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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
Other Employee Travel $22.00
Clothing Supplies $76.95
Health & Safety Supplies $98.09
Safety Shoes $101.99
Other Repair & Maint Serv $104.00
Advertising Services $137.78
Mileage $195.24
Office Equipment $229.98
Solid Waste Services $317.33
Procurement Card Default $397.00
Testing Services $510.00
Electricity $572.67
Land Maintenance Services $720.00
Janitorial Services $770.00
Postage & Freight Services $987.61
Tools & Related Supplies $1,099.81
Copy & Reproduction Services $1,459.41
Meals - Business, Non Travel $1,465.16
Easements $1,525.00
Office Supplies $3,145.23
Water Supplies $3,159.32
Dues & Subscription Services $3,236.57
Surveying Services $3,236.61
Disposal of Hazardous Material $3,952.60
Plant & Garage Equipment $3,988.53
Concrete & Asphalt $4,361.52
Software Maint & Support Serv $6,499.00
Vegetation Supplies $6,964.10
Other Supplies $8,551.66
Conference and Travel $9,432.71
Education & Training Services $10,054.12
Electrical Services $13,787.44
Design Services $17,681.25
Water Pipe & Accessories $19,509.29
Sand & Gravel Supplies $21,526.34
Leased Equip Rental Services $23,929.72
Computer Hardware $31,960.45
Construction Contracts $48,605.18
Traffic Control Services $53,764.32
Advanced Meter Infra Materials $59,259.47
Engineering Services $70,446.48
Land $120,648.00
Water Meters $172,692.41
Other Prof & Tech Services $345,738.18
Other Property Services $469,042.00
Computer Software $671,520.79
Consulting Services $2,094,511.46
Construction Services $10,789,742.81
Total: $ 15,101,737.58