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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
Books & Periodicals $424.38
Clothing Supplies $7,416.56
Computer Hardware $2,742.62
Computer Software $2,858.32
Concrete & Asphalt $103,543.17
Conference and Travel $6,265.37
Construction Services $40,617.41
Consulting Services $185,697.01
Copy & Reproduction Services $2,789.89
Dues & Subscription Services $652.00
Education & Training Services $10,291.54
Electricity $218.86
Employee Testing $1,951.00
Engineering Services $57,281.15
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,467.73
Land Maintenance Services $30,146.79
Leased Equip Rental Services $34,559.16
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $17,073.05
Mowing Services $11,812.27
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $71,649.91
Other Prof & Tech Services $117,182.57
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $23,310.44
Paint & Painting Supplies $176.43
Postage & Freight Services $2,296.98
Procurement Card Default $1,119.85
Right of Way $1,502.56
Safety Shoes $1,896.93
Sand & Gravel Supplies $9,986.09
Sewer Pipe & Accessories $144,998.97
Software Maint & Support Serv $7,401.18
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $951.98
Tools & Related Supplies $38,125.30
Traffic Control Services $16,394.33
Vegetation Supplies $10.02
Vehicle Repair Services $1,164.61
Total: $ 999,089.29