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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 $516,525.99
Sewer Pipe & Accessories $261,044.34
Motor Vehicles and Accessories $255,748.72
Construction Services $207,566.56
Street & Bridge Maint Serv $205,144.08
Leased Equip Rental Services $181,069.93
Other Prof & Tech Services $149,757.98
Land Maintenance Services $142,658.00
Other Equipment $138,317.24
Sand & Gravel Supplies $111,947.73
Traffic Control Services $78,860.08
Concrete & Asphalt $76,699.43
Tools & Related Supplies $48,352.96
Other Supplies $33,384.47
Maintenance Contracts $27,495.00
Other Property Services $27,144.42
Clothing Supplies $22,098.66
Engineering Services $18,234.23
Other Rental Services $18,148.31
Other Vehicle & Equip Supplies $10,555.48
Conference and Travel $9,871.32
Water Pipe & Accessories $8,067.19
Right of Way $7,462.56
Education & Training Services $7,257.66
Software Maint & Support Serv $7,047.30
Other Repair & Maint Serv $6,373.40
Vegetation Supplies $5,676.07
Safety Shoes $5,441.75
Procurement Card Default $4,451.08
Employee Testing $3,858.34
Food & Related Supplies $3,509.39
Vehicle Repair Services $3,248.46
Health & Safety Supplies $2,939.16
Copy & Reproduction Services $2,883.88
Computer Software $2,783.75
Postage & Freight Services $2,769.54
Computer Hardware $2,120.48
Mowing Services $2,100.56
Water $1,954.83
Signage Supplies $1,828.45
Telephone Services $1,756.13
Meals - Business, Non Travel $1,662.58
Solid Waste Services $1,458.95
Office Equipment $1,206.29
Equipment, Non Office $848.34
Land $494.00
Protective Gear & Supplies $458.58
Books & Periodicals $428.61
Electricity $390.54
Office Supplies $299.64
Security Services $273.00
Motor Fuel, Oil & Grease $264.17
Radio Maint & Support Serv $263.00
Meals - Traveling $247.36
Mileage $234.20
Communication Supplies $100.00
Other Employee Travel $72.40
Total: $ 2,632,856.57