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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div (you are here)
Expense Type Amount
Advanced Meter Infra Materials $422.27
Advertising Services $79.26
Computer Hardware $31,320.54
Computer Hardware - Capital $5,200.00
Computer Software $687,086.84
Concrete & Asphalt $11,376.02
Conference and Travel $10,454.43
Construction Contracts $48,605.18
Construction Services $10,576,985.57
Consulting Services $1,567,428.83
Copy & Reproduction Services $1,351.11
Design Services $17,681.25
Disposal of Hazardous Material $3,952.60
Dues & Subscription Services $2,109.92
Easements $7,884.00
Education & Training Services $13,830.46
Electrical Services $13,787.44
Electricity $1,201.81
Engineering Services $61,610.32
Health & Safety Supplies $138.08
Janitorial Services $630.00
Land $120,648.00
Land Maintenance Services $720.00
Leased Equip Rental Services $6,716.00
Meals - Business, Non Travel $1,170.24
Mileage $309.85
Office Equipment $229.98
Office Equipment - Capital $16,659.00
Office Supplies $4,044.28
Other Employee Travel $22.00
Other Prof & Tech Services $853,587.97
Other Property Services $238,432.00
Other Repair & Maint Serv $104.00
Other Supplies $11,195.64
Plant & Garage Equipment $3,988.53
Postage & Freight Services $768.41
Procurement Card Default $397.00
Safety Shoes $101.99
Sand & Gravel Supplies $10,709.61
Sewer Pipe & Accessories $18,021.46
Software Maint & Support Serv $11,995.00
Solid Waste Services $669.31
Street & Bridge Maint Serv $921.12
Surveying Services $3,593.61
Testing Services $510.00
Tools & Related Supplies $1,307.91
Traffic Control Services $54,505.44
Vegetation Supplies $6,964.10
Water Meters $660,588.42
Water Pipe & Accessories $29,260.48
Water Supplies $7,559.89
Total: $ 15,128,837.17