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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
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
Land Maintenance Services $720.00
Electricity $724.88
Janitorial Services $770.00
Postage & Freight Services $886.51
Street & Bridge Maint Serv $921.12
Tools & Related Supplies $1,275.93
Copy & Reproduction Services $1,407.45
Meals - Business, Non Travel $1,507.22
Easements $2,044.00
Dues & Subscription Services $2,445.57
Sewer Pipe & Accessories $3,009.30
Water Supplies $3,159.32
Office Supplies $3,225.23
Surveying Services $3,236.61
Disposal of Hazardous Material $3,952.60
Plant & Garage Equipment $3,988.53
Concrete & Asphalt $5,133.12
Vegetation Supplies $6,964.10
Software Maint & Support Serv $8,499.00
Other Supplies $9,256.10
Conference and Travel $10,187.20
Education & Training Services $11,421.46
Electrical Services $13,787.44
Office Equipment - Capital $16,659.00
Design Services $17,681.25
Sand & Gravel Supplies $21,622.78
Water Pipe & Accessories $22,704.56
Leased Equip Rental Services $23,929.72
Computer Hardware $32,433.49
Construction Contracts $48,605.18
Traffic Control Services $58,295.02
Advanced Meter Infra Materials $59,440.04
Engineering Services $63,274.74
Land $120,648.00
Water Meters $172,692.41
Other Property Services $468,732.00
Other Prof & Tech Services $504,150.21
Computer Software $732,448.38
Consulting Services $2,113,216.82
Construction Services $10,515,634.19
Total: $ 15,092,803.89