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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 $218.26
Books & Periodicals $56.50
Building Improvements $1,219.70
Clothing Supplies $1,654.25
Computer Hardware $3,861.45
Computer Hardware - Capital $5,200.00
Computer Software $146,281.44
Concrete & Asphalt $7,014.50
Conference and Travel $1,457.11
Construction Contracts $104,395.77
Construction Services $1,733,932.92
Consulting Services $552,634.53
Copy & Reproduction Services $542.63
Dues & Subscription Services $439.74
Easements $23,784.00
Education & Training Services $9,891.65
Electricity $1,036.51
Engineering Services $36,895.50
Food & Related Supplies $93.07
Furniture & Fixtures $2,452.25
Health & Safety Supplies $39.99
Leased Equip Rental Services $16,529.25
Meals - Business, Non Travel $265.89
Mileage $122.27
Office Equipment - Capital $16,659.00
Office Supplies $1,395.08
Other Prof & Tech Services $588,540.97
Other Property Services $400.00
Other Supplies $6,515.52
Paint & Painting Supplies $43.88
Plant & Garage Equipment $2,269.91
Postage & Freight Services $281.85
Procurement Card Default $372.31
Sand & Gravel Supplies $998.25
Sewer Pipe & Accessories $19,654.26
Software Maint & Support Serv $5,889.00
Solid Waste Services $351.98
Street & Bridge Maint Serv $921.12
Surveying Services $1,156.65
Testing Services $120.00
Tools & Related Supplies $1,152.80
Traffic Control Services $10,619.94
Water $285.45
Water Meters $2,866,723.60
Water Pipe & Accessories $178,594.32
Water Supplies $19,385.05
Total: $ 6,372,350.12