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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 $7,106.87
Computer Hardware $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $57,249.38
Conference and Travel $6,163.96
Construction Services $148,427.76
Consulting Services $267,518.29
Copy & Reproduction Services $1,833.66
Dues & Subscription Services $722.00
Education & Training Services $9,166.54
Electricity $215.90
Employee Testing $1,921.00
Engineering Services $60,599.98
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,699.70
Health & Safety Supplies $2,395.66
Land Maintenance Services $63,867.14
Leased Equip Rental Services $37,748.03
Meals - Business, Non Travel $350.14
Mileage $290.62
Motor Vehicles and Accessories $4,535.00
Mowing Services $24,430.39
Office Equipment $69.88
Office Supplies $345.33
Other Equipment $46,843.00
Other Prof & Tech Services $209,956.14
Other Property Services $5,985.70
Other Repair & Maint Serv $80.00
Other Supplies $17,752.07
Paint & Painting Supplies $341.71
Postage & Freight Services $748.70
Right of Way $600.00
Safety Shoes $2,018.29
Sand & Gravel Supplies $26,307.07
Sewer Pipe & Accessories $111,099.43
Shop Supplies $61.12
Software Maint & Support Serv $2,353.88
Solid Waste Services $8,398.55
Street & Bridge Maint Serv $10,819.82
Telephone Services $1,343.98
Tools & Related Supplies $35,656.43
Traffic Control Services $20,929.13
Vehicle Repair Services $2,587.42
Total: $ 1,207,740.23