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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
Safety Shoes $101.99
Other Repair & Maint Serv $104.00
Advertising Services $137.78
Health & Safety Supplies $138.08
Office Equipment $229.98
Mileage $305.98
Solid Waste Services $317.33
Procurement Card Default $397.00
Testing Services $510.00
Land Maintenance Services $720.00
Janitorial Services $770.00
Electricity $875.68
Postage & Freight Services $886.51
Street & Bridge Maint Serv $921.12
Tools & Related Supplies $1,307.91
Copy & Reproduction Services $1,349.55
Meals - Business, Non Travel $1,491.69
Dues & Subscription Services $2,288.92
Office Supplies $3,225.23
Water Supplies $3,385.36
Surveying Services $3,593.61
Disposal of Hazardous Material $3,952.60
Plant & Garage Equipment $3,988.53
Concrete & Asphalt $5,133.12
Computer Hardware - Capital $5,200.00
Vegetation Supplies $6,964.10
Easements $7,884.00
Software Maint & Support Serv $8,499.00
Other Supplies $9,308.20
Conference and Travel $10,432.39
Leased Equip Rental Services $12,216.00
Education & Training Services $13,661.46
Electrical Services $13,787.44
Sewer Pipe & Accessories $16,277.46
Office Equipment - Capital $16,659.00
Design Services $17,681.25
Sand & Gravel Supplies $21,300.72
Water Pipe & Accessories $22,704.56
Advanced Meter Infra Materials $23,488.08
Computer Hardware $32,433.49
Construction Contracts $48,605.18
Traffic Control Services $54,452.54
Engineering Services $63,274.74
Land $120,648.00
Water Meters $173,878.73
Other Property Services $468,732.00
Computer Software $732,448.38
Other Prof & Tech Services $840,138.13
Consulting Services $1,953,048.64
Construction Services $10,546,901.16
Total: $ 15,276,778.62