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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
Vehicle Repair Services $2,729.63
Traffic Control Services $20,997.19
Tools & Related Supplies $36,050.22
Telephone Services $1,421.32
Surveying Services $3,088.72
Street & Bridge Maint Serv $10,819.82
Solid Waste Services $8,964.83
Software Maint & Support Serv $2,353.88
Shop Supplies $61.12
Sewer Pipe & Accessories $111,099.43
Sand & Gravel Supplies $31,786.32
Safety Shoes $2,219.82
Right of Way $600.00
Postage & Freight Services $748.70
Paint & Painting Supplies $341.71
Other Supplies $19,602.29
Other Repair & Maint Serv $80.00
Other Property Services $5,985.70
Other Prof & Tech Services $210,122.14
Other Equipment $46,843.00
Other Employee Travel $8.00
Office Supplies $345.33
Office Equipment $69.88
Mowing Services $24,430.39
Motor Vehicles and Accessories $4,535.00
Mileage $304.38
Meals - Business, Non Travel $350.14
Leased Equip Rental Services $42,908.44
Land Maintenance Services $65,511.49
Health & Safety Supplies $2,395.66
Food & Related Supplies $1,699.70
Fleet Services Equip Charges $455.00
Engineering Services $60,599.98
Employee Testing $2,101.00
Electricity $231.03
Education & Training Services $9,166.54
Dues & Subscription Services $722.00
Copy & Reproduction Services $1,833.66
Consulting Services $281,311.61
Construction Services $148,427.76
Conference and Travel $6,908.96
Concrete & Asphalt $57,249.38
Computer Software $2,886.93
Computer Hardware $3,434.25
Clothing Supplies $8,760.07
Books & Periodicals $424.38
Total: $ 1,242,986.80