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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 $25,010.57
Clothing Supplies $1,654.25
Computer Hardware $4,995.57
Computer Hardware - Capital $5,200.00
Computer Software $241,097.10
Concrete & Asphalt $7,014.50
Conference and Travel $7,947.62
Construction Contracts $239,809.54
Construction Services $2,022,031.12
Consulting Services $741,162.22
Copy & Reproduction Services $542.63
Design Services $51,420.26
Dues & Subscription Services $1,939.74
Easements $31,509.00
Education & Training Services $11,244.47
Electricity $1,399.11
Engineering Services $47,642.58
Food & Related Supplies $93.07
Furniture & Fixtures $28,951.62
Health & Safety Supplies $39.99
Leased Equip Rental Services $16,529.25
Maintenance Contracts $4,800.00
Meals - Business, Non Travel $369.49
Mileage $125.71
Office Equipment - Capital $16,659.00
Office Supplies $1,497.42
Other Prof & Tech Services $756,139.60
Other Property Services $400.00
Other Supplies $10,403.45
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 $998.25
Sewer Pipe & Accessories $19,654.26
Software Maint & Support Serv $11,139.00
Solid Waste Services $351.98
Street & Bridge Maint Serv $921.12
Surveying Services $1,156.65
Testing Services $1,158.00
Tools & Related Supplies $4,366.78
Traffic Control Services $41,464.10
Water $1,781.95
Water Meters $3,325,988.14
Water Pipe & Accessories $183,111.49
Water Supplies $25,667.40
Total: $ 7,900,741.92