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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 $1,587.69
Books & Periodicals $56.50
Building Improvements $59,866.12
Clothing Supplies $1,654.25
Computer Hardware $2,508.41
Computer Software $16,672.50
Concrete & Asphalt $6,242.90
Conference and Travel $6,393.73
Construction Contracts $191,231.65
Construction Services $1,471,457.65
Consulting Services $628,986.42
Copy & Reproduction Services $542.63
Design Services $44,522.89
Dues & Subscription Services $1,939.74
Easements $30,855.00
Education & Training Services $2,637.13
Electricity $523.43
Engineering Services $30,364.32
Food & Related Supplies $93.07
Furniture & Fixtures $28,951.62
Leased Equip Rental Services $16,529.25
Maintenance Contracts $4,800.00
Meals - Business, Non Travel $209.83
Mileage $18.42
Motor Fuel, Oil & Grease $73.71
Office Supplies $1,374.66
Other Prof & Tech Services $117,299.84
Other Property Services $400.00
Other Supplies $5,971.48
Paint & Painting Supplies $43.88
Plant & Garage Equipment $2,269.91
Postage & Freight Services $882.34
Procurement Card Default $372.31
Safety Shoes $-39.28
Sand & Gravel Supplies $532.26
Sewer Pipe & Accessories $3,376.80
Software Maint & Support Serv $5,389.00
Solid Waste Services $351.98
Testing Services $1,158.00
Tools & Related Supplies $6,097.26
Traffic Control Services $17,847.61
Water $2,626.99
Water Meters $3,323,657.38
Water Pipe & Accessories $177,400.00
Water Supplies $25,441.36
Total: $ 6,241,172.64