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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div (you are here)
Expense Type Amount
Consulting Services $517,992.49
Motor Vehicles and Accessories $456,659.90
Sewer Pipe & Accessories $246,451.42
Construction Services $225,053.98
Street & Bridge Maint Serv $224,504.59
Leased Equip Rental Services $190,688.47
Land Maintenance Services $144,660.91
Other Prof & Tech Services $129,596.27
Sand & Gravel Supplies $115,004.82
Other Equipment $110,121.12
Traffic Control Services $78,613.26
Concrete & Asphalt $42,098.98
Tools & Related Supplies $40,602.08
Other Supplies $33,860.61
Maintenance Contracts $27,495.00
Other Property Services $26,044.42
Clothing Supplies $22,629.08
Other Rental Services $18,148.31
Mowing Services $11,876.98
Other Vehicle & Equip Supplies $11,714.27
Conference and Travel $9,939.89
Engineering Services $8,137.75
Other Repair & Maint Serv $6,697.81
Vegetation Supplies $6,618.61
Education & Training Services $6,132.66
Right of Way $5,960.00
Safety Shoes $5,640.74
Software Maint & Support Serv $5,047.30
Procurement Card Default $4,451.08
Food & Related Supplies $3,509.39
Employee Testing $3,433.34
Vehicle Repair Services $3,121.41
Computer Software $2,783.75
Computer Hardware $2,120.48
Health & Safety Supplies $2,117.07
Water $2,035.45
Telephone Services $1,894.67
Signage Supplies $1,828.45
Water Pipe & Accessories $1,742.80
Meals - Business, Non Travel $1,671.82
Copy & Reproduction Services $1,628.40
Solid Waste Services $1,458.95
Office Equipment $1,206.29
Protective Gear & Supplies $874.93
Equipment, Non Office $848.34
Postage & Freight Services $763.80
Land $741.00
Motor Fuel, Oil & Grease $562.01
Radio Maint & Support Serv $523.00
Books & Periodicals $428.61
Electricity $406.19
Security Services $273.00
Meals - Traveling $247.36
Office Supplies $171.64
Communication Supplies $100.00
Mileage $94.08
Other Employee Travel $72.40
Total: $ 2,769,101.43