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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 $422.27
Advertising Services $79.26
Computer Hardware $32,433.49
Computer Hardware - Capital $5,200.00
Computer Software $713,063.38
Concrete & Asphalt $11,376.02
Conference and Travel $10,432.39
Construction Contracts $48,605.18
Construction Services $10,632,275.81
Consulting Services $1,935,720.37
Copy & Reproduction Services $967.53
Design Services $17,681.25
Disposal of Hazardous Material $3,952.60
Dues & Subscription Services $2,109.92
Easements $7,884.00
Education & Training Services $13,830.46
Electrical Services $13,787.44
Electricity $1,066.76
Engineering Services $61,610.32
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 $1,417.74
Mileage $309.85
Office Equipment $229.98
Office Equipment - Capital $16,659.00
Office Supplies $3,185.25
Other Employee Travel $22.00
Other Prof & Tech Services $838,838.83
Other Property Services $238,732.00
Other Repair & Maint Serv $104.00
Other Supplies $11,046.50
Plant & Garage Equipment $3,988.53
Postage & Freight Services $549.30
Procurement Card Default $397.00
Safety Shoes $101.99
Sand & Gravel Supplies $10,709.61
Sewer Pipe & Accessories $18,021.46
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 $54,266.12
Vegetation Supplies $6,964.10
Water Meters $300,755.42
Water Pipe & Accessories $20,302.48
Water Supplies $5,234.15
Total: $ 15,193,974.81