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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 $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $105,094.07
Conference and Travel $6,265.37
Construction Services $54,299.27
Consulting Services $211,712.98
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $652.00
Education & Training Services $10,291.54
Electricity $234.47
Employee Testing $2,011.00
Engineering Services $62,411.15
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,518.76
Land Maintenance Services $33,020.71
Leased Equip Rental Services $37,881.16
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $21,608.05
Mowing Services $19,168.51
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $86,882.91
Other Prof & Tech Services $140,848.52
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $23,318.43
Paint & Painting Supplies $259.31
Postage & Freight Services $2,754.44
Procurement Card Default $1,119.85
Right of Way $1,502.56
Safety Shoes $2,055.02
Sand & Gravel Supplies $18,069.08
Sewer Pipe & Accessories $161,639.97
Software Maint & Support Serv $7,401.18
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $1,083.80
Tools & Related Supplies $38,803.87
Traffic Control Services $22,198.89
Vegetation Supplies $10.02
Vehicle Repair Services $1,359.89
Total: $ 1,135,717.65