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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
Water Meters $3,328,093.70
Construction Services $2,267,053.96
Consulting Services $892,963.48
Other Prof & Tech Services $620,840.58
Construction Contracts $207,419.81
Water Pipe & Accessories $183,111.49
Computer Software $146,281.44
Building Improvements $59,866.12
Engineering Services $47,642.58
Design Services $44,522.89
Easements $37,214.00
Furniture & Fixtures $28,951.62
Traffic Control Services $27,759.70
Water Supplies $25,667.40
Sewer Pipe & Accessories $19,654.26
Office Equipment - Capital $16,659.00
Leased Equip Rental Services $16,529.25
Other Supplies $12,033.36
Education & Training Services $11,244.47
Conference and Travel $7,920.70
Software Maint & Support Serv $7,389.00
Concrete & Asphalt $7,014.50
Tools & Related Supplies $6,763.94
Computer Hardware - Capital $5,200.00
Maintenance Contracts $4,800.00
Computer Hardware $3,861.45
Water $3,306.04
Plant & Garage Equipment $2,269.91
Dues & Subscription Services $1,939.74
Advanced Meter Infra Materials $1,768.26
Clothing Supplies $1,654.25
Office Supplies $1,454.66
Electricity $1,287.28
Testing Services $1,158.00
Surveying Services $1,156.65
Sand & Gravel Supplies $998.25
Street & Bridge Maint Serv $921.12
Postage & Freight Services $898.17
Copy & Reproduction Services $542.63
Meals - Business, Non Travel $441.24
Other Property Services $400.00
Procurement Card Default $372.31
Solid Waste Services $351.98
Food & Related Supplies $165.39
Mileage $141.42
Motor Fuel, Oil & Grease $73.71
Books & Periodicals $56.50
Paint & Painting Supplies $43.88
Health & Safety Supplies $39.99
Safety Shoes $-39.28
Total: $ 8,057,860.80