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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 $7,152.97
Computer Hardware $2,742.62
Computer Software $2,858.32
Concrete & Asphalt $98,689.18
Conference and Travel $6,265.37
Construction Services $40,617.41
Consulting Services $156,785.71
Copy & Reproduction Services $2,789.89
Dues & Subscription Services $652.00
Education & Training Services $10,291.54
Electricity $187.45
Employee Testing $1,776.00
Engineering Services $55,294.90
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,960.50
Health & Safety Supplies $3,445.94
Land Maintenance Services $25,979.79
Leased Equip Rental Services $28,786.14
Meals - Business, Non Travel $982.48
Meals - Traveling $27.26
Mileage $280.24
Mowing Services $11,812.27
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $35,296.12
Other Prof & Tech Services $110,182.75
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $19,500.45
Paint & Painting Supplies $176.43
Postage & Freight Services $2,296.98
Right of Way $1,502.56
Safety Shoes $1,565.21
Sand & Gravel Supplies $9,827.82
Sewer Pipe & Accessories $138,811.86
Software Maint & Support Serv $2,353.88
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $951.98
Tools & Related Supplies $35,868.01
Traffic Control Services $13,544.30
Vehicle Repair Services $1,022.68
Total: $ 869,265.43