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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 $7,256.46
Computer Hardware $2,767.08
Computer Software $2,858.32
Concrete & Asphalt $88,418.51
Conference and Travel $6,265.37
Construction Services $38,543.79
Consulting Services $145,515.26
Copy & Reproduction Services $2,789.89
Dues & Subscription Services $652.00
Education & Training Services $10,016.54
Electricity $187.31
Employee Testing $1,655.00
Engineering Services $55,294.90
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,445.94
Land Maintenance Services $30,422.11
Leased Equip Rental Services $30,881.06
Meals - Business, Non Travel $947.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $17,073.05
Mowing Services $7,117.02
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $53,562.91
Other Prof & Tech Services $97,203.72
Other Property Services $19,603.34
Other Supplies $19,614.21
Postage & Freight Services $2,278.98
Right of Way $1,502.56
Safety Shoes $1,675.70
Sand & Gravel Supplies $9,673.58
Sewer Pipe & Accessories $125,399.46
Software Maint & Support Serv $2,353.88
Solid Waste Services $6,338.55
Street & Bridge Maint Serv $9,310.16
Telephone Services $951.98
Tools & Related Supplies $32,093.46
Traffic Control Services $16,152.93
Vegetation Supplies $10.02
Vehicle Repair Services $898.93
Total: $ 854,732.87