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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 $502,841.98
Sewer Pipe & Accessories $276,178.94
Motor Vehicles and Accessories $255,748.72
Construction Services $205,509.96
Street & Bridge Maint Serv $192,868.24
Leased Equip Rental Services $174,029.51
Other Prof & Tech Services $151,728.10
Other Equipment $138,317.24
Land Maintenance Services $98,040.18
Traffic Control Services $89,699.17
Concrete & Asphalt $87,334.85
Sand & Gravel Supplies $81,737.27
Tools & Related Supplies $48,274.99
Other Supplies $37,743.96
Engineering Services $29,202.73
Maintenance Contracts $27,495.00
Other Property Services $25,860.42
Clothing Supplies $22,556.61
Other Rental Services $18,148.31
Other Vehicle & Equip Supplies $9,195.77
Water Pipe & Accessories $8,067.19
Right of Way $7,462.56
Education & Training Services $7,377.66
Conference and Travel $7,322.57
Software Maint & Support Serv $7,047.30
Other Repair & Maint Serv $6,373.40
Vegetation Supplies $5,578.41
Safety Shoes $5,297.26
Procurement Card Default $4,451.08
Employee Testing $3,713.34
Vehicle Repair Services $3,706.95
Food & Related Supplies $3,509.39
Health & Safety Supplies $2,909.04
Copy & Reproduction Services $2,883.88
Postage & Freight Services $2,769.54
Computer Hardware $2,391.13
Mowing Services $2,100.56
Water $1,914.52
Signage Supplies $1,828.45
Meals - Business, Non Travel $1,815.08
Telephone Services $1,756.13
Solid Waste Services $1,458.95
Office Equipment $1,276.17
Equipment, Non Office $848.34
Land $494.00
Protective Gear & Supplies $458.58
Books & Periodicals $428.61
Electricity $391.01
Mileage $374.32
Office Supplies $299.64
Security Services $273.00
Motor Fuel, Oil & Grease $264.17
Radio Maint & Support Serv $263.00
Meals - Traveling $247.36
Communication Supplies $100.00
Other Employee Travel $72.40
Total: $ 2,570,036.94