Website home about our city

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 $23,488.08
Advertising Services $137.78
Computer Hardware $32,433.49
Computer Hardware - Capital $5,200.00
Computer Software $732,448.38
Concrete & Asphalt $5,133.12
Conference and Travel $10,432.39
Construction Contracts $48,605.18
Construction Services $10,546,901.16
Consulting Services $1,953,048.64
Copy & Reproduction Services $1,349.55
Design Services $17,681.25
Disposal of Hazardous Material $3,952.60
Dues & Subscription Services $2,288.92
Easements $7,884.00
Education & Training Services $13,661.46
Electrical Services $13,787.44
Electricity $875.68
Engineering Services $63,274.74
Health & Safety Supplies $138.08
Janitorial Services $770.00
Land $120,648.00
Land Maintenance Services $720.00
Leased Equip Rental Services $12,216.00
Meals - Business, Non Travel $1,491.69
Mileage $305.98
Office Equipment $229.98
Office Equipment - Capital $16,659.00
Office Supplies $3,225.23
Other Employee Travel $22.00
Other Prof & Tech Services $840,138.13
Other Property Services $468,732.00
Other Repair & Maint Serv $104.00
Other Supplies $9,308.20
Plant & Garage Equipment $3,988.53
Postage & Freight Services $886.51
Procurement Card Default $397.00
Safety Shoes $101.99
Sand & Gravel Supplies $21,300.72
Sewer Pipe & Accessories $16,277.46
Software Maint & Support Serv $8,499.00
Solid Waste Services $317.33
Street & Bridge Maint Serv $921.12
Surveying Services $3,593.61
Testing Services $510.00
Tools & Related Supplies $1,307.91
Traffic Control Services $54,452.54
Vegetation Supplies $6,964.10
Water Meters $173,878.73
Water Pipe & Accessories $22,704.56
Water Supplies $3,385.36
Total: $ 15,276,778.62