Website home about our city

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 $7,404.44
Computer Hardware $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $103,959.78
Conference and Travel $6,530.37
Construction Services $148,427.76
Consulting Services $299,954.48
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $722.00
Education & Training Services $10,291.54
Electricity $264.14
Employee Testing $2,041.00
Engineering Services $66,751.48
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,391.20
Health & Safety Supplies $3,550.89
Land Maintenance Services $68,034.14
Leased Equip Rental Services $52,447.03
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $290.62
Motor Vehicles and Accessories $21,608.05
Mowing Services $26,455.91
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $83,172.91
Other Prof & Tech Services $194,452.43
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $25,080.75
Paint & Painting Supplies $341.71
Postage & Freight Services $2,754.44
Right of Way $1,502.56
Safety Shoes $2,128.78
Sand & Gravel Supplies $30,249.84
Sewer Pipe & Accessories $162,820.90
Shop Supplies $61.12
Software Maint & Support Serv $2,353.88
Solid Waste Services $8,555.49
Street & Bridge Maint Serv $10,819.82
Telephone Services $1,487.59
Tools & Related Supplies $44,415.46
Traffic Control Services $23,916.21
Vegetation Supplies $10.02
Vehicle Repair Services $2,856.40
Total: $ 1,449,439.95