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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 $3,323,657.38
Construction Services $1,679,205.75
Consulting Services $747,625.74
Construction Contracts $191,231.65
Water Pipe & Accessories $177,400.00
Other Prof & Tech Services $124,982.30
Building Improvements $59,866.12
Design Services $44,522.89
Easements $30,855.00
Engineering Services $30,364.32
Furniture & Fixtures $28,951.62
Water Supplies $25,441.36
Traffic Control Services $21,938.39
Computer Software $16,672.50
Leased Equip Rental Services $16,529.25
Other Supplies $10,969.92
Tools & Related Supplies $6,555.84
Conference and Travel $6,393.73
Concrete & Asphalt $6,242.90
Software Maint & Support Serv $5,389.00
Maintenance Contracts $4,800.00
Sewer Pipe & Accessories $3,376.80
Water $3,306.04
Education & Training Services $2,637.13
Computer Hardware $2,508.41
Plant & Garage Equipment $2,269.91
Dues & Subscription Services $1,939.74
Clothing Supplies $1,654.25
Advanced Meter Infra Materials $1,587.69
Office Supplies $1,374.66
Testing Services $1,158.00
Postage & Freight Services $898.17
Copy & Reproduction Services $542.63
Sand & Gravel Supplies $532.26
Electricity $523.43
Other Property Services $400.00
Procurement Card Default $372.31
Solid Waste Services $351.98
Meals - Business, Non Travel $209.83
Food & Related Supplies $165.39
Motor Fuel, Oil & Grease $73.71
Books & Periodicals $56.50
Paint & Painting Supplies $43.88
Mileage $30.68
Safety Shoes $-39.28
Total: $ 6,585,569.78