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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
Other Employee Travel $54.30
Mileage $94.08
Communication Supplies $100.00
Testing Services $120.00
Paint & Painting Supplies $136.50
Shop Supplies $171.68
Office Supplies $209.82
Meals - Traveling $220.10
Security Services $273.00
Electricity $405.25
Books & Periodicals $428.61
Land $741.00
Postage & Freight Services $763.80
Equipment, Non Office $848.34
Protective Gear & Supplies $874.93
Copy & Reproduction Services $975.40
Meals - Business, Non Travel $1,039.48
Motor Fuel, Oil & Grease $1,109.80
Office Equipment $1,206.29
Solid Waste Services $1,394.01
Water Pipe & Accessories $1,742.80
Signage Supplies $1,828.45
Health & Safety Supplies $1,846.00
Engineering Services $1,986.25
Computer Hardware $2,120.48
Telephone Services $2,145.16
Water $2,246.26
Radio Maint & Support Serv $2,307.84
Computer Software $2,783.75
Vehicle Repair Services $3,121.41
Food & Related Supplies $3,196.64
Employee Testing $3,558.34
Procurement Card Default $4,451.08
Software Maint & Support Serv $5,047.30
Safety Shoes $5,640.74
Right of Way $5,960.00
Education & Training Services $6,132.66
Other Repair & Maint Serv $6,701.74
Conference and Travel $9,573.48
Other Vehicle & Equip Supplies $12,247.64
Vegetation Supplies $14,214.81
Other Property Services $16,976.78
Other Rental Services $18,148.31
Mowing Services $20,225.48
Clothing Supplies $22,629.33
Maintenance Contracts $27,495.00
Other Supplies $28,529.34
Tools & Related Supplies $39,745.97
Concrete & Asphalt $41,796.63
Traffic Control Services $78,846.34
Other Equipment $110,121.12
Sand & Gravel Supplies $112,825.64
Land Maintenance Services $147,369.21
Other Prof & Tech Services $170,123.59
Leased Equip Rental Services $187,468.23
Sewer Pipe & Accessories $211,734.27
Street & Bridge Maint Serv $224,504.59
Motor Vehicles and Accessories $503,189.90
Construction Services $504,525.83
Consulting Services $518,769.61
Total: $ 3,095,044.39