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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 $1,768.26
Books & Periodicals $56.50
Building Improvements $59,866.12
Clothing Supplies $1,654.25
Computer Hardware $2,981.45
Computer Hardware - Capital $5,200.00
Computer Software $79,100.09
Concrete & Asphalt $7,014.50
Conference and Travel $7,598.11
Construction Contracts $205,528.08
Construction Services $1,978,054.20
Consulting Services $1,045,598.22
Copy & Reproduction Services $564.01
Design Services $67,836.93
Dues & Subscription Services $1,939.74
Easements $37,214.00
Education & Training Services $6,244.47
Electricity $850.42
Engineering Services $31,672.58
Food & Related Supplies $377.66
Furniture & Fixtures $28,951.62
Health & Safety Supplies $488.58
Leased Equip Rental Services $16,529.25
Maintenance Contracts $4,800.00
Meals - Business, Non Travel $437.50
Mileage $149.64
Motor Fuel, Oil & Grease $73.71
Office Equipment - Capital $16,659.00
Office Supplies $1,454.66
Other Employee Travel $154.00
Other Prof & Tech Services $632,518.56
Other Property Services $400.00
Other Supplies $15,375.49
Paint & Painting Supplies $43.88
Plant & Garage Equipment $5,143.21
Postage & Freight Services $912.79
Procurement Card Default $372.31
Safety Shoes $-39.28
Sand & Gravel Supplies $998.25
Sewer Pipe & Accessories $19,654.26
Software Maint & Support Serv $7,389.00
Solid Waste Services $351.98
Street & Bridge Maint Serv $921.12
Surveying Services $357.00
Testing Services $1,601.50
Tools & Related Supplies $7,252.92
Traffic Control Services $30,374.84
Water $5,341.92
Water Meters $3,119,523.02
Water Pipe & Accessories $180,838.27
Water Supplies $31,573.38
Total: $ 7,671,721.97