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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 $100,552.63
Conference and Travel $6,163.96
Construction Services $148,427.76
Consulting Services $273,642.29
Copy & Reproduction Services $2,312.89
Dues & Subscription Services $722.00
Education & Training Services $10,291.54
Electricity $232.25
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 $3,132.64
Land Maintenance Services $63,867.14
Leased Equip Rental Services $41,168.03
Meals - Business, Non Travel $350.14
Mileage $290.62
Motor Vehicles and Accessories $4,535.00
Mowing Services $26,455.91
Office Equipment $69.88
Office Supplies $345.33
Other Equipment $64,906.12
Other Prof & Tech Services $221,083.59
Other Property Services $6,485.70
Other Repair & Maint Serv $80.00
Other Supplies $18,164.07
Paint & Painting Supplies $341.71
Postage & Freight Services $2,754.44
Right of Way $1,502.56
Safety Shoes $2,018.29
Sand & Gravel Supplies $26,307.07
Sewer Pipe & Accessories $124,805.25
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 $1,487.59
Tools & Related Supplies $40,097.74
Traffic Control Services $21,270.78
Vehicle Repair Services $2,714.47
Total: $ 1,316,740.87