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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
Water Supplies $25,667.40
Water Pipe & Accessories $180,595.27
Water Meters $3,324,843.70
Water $3,306.04
Traffic Control Services $27,759.70
Tools & Related Supplies $6,763.94
Testing Services $1,158.00
Surveying Services $357.00
Street & Bridge Maint Serv $921.12
Solid Waste Services $351.98
Software Maint & Support Serv $7,389.00
Sewer Pipe & Accessories $19,654.26
Sand & Gravel Supplies $998.25
Safety Shoes $-39.28
Procurement Card Default $372.31
Postage & Freight Services $898.17
Plant & Garage Equipment $2,269.91
Paint & Painting Supplies $43.88
Other Supplies $11,955.30
Other Property Services $400.00
Other Prof & Tech Services $619,382.25
Office Supplies $1,454.66
Office Equipment - Capital $16,659.00
Motor Fuel, Oil & Grease $73.71
Mileage $141.42
Meals - Business, Non Travel $379.44
Maintenance Contracts $4,800.00
Leased Equip Rental Services $16,529.25
Health & Safety Supplies $39.99
Furniture & Fixtures $28,951.62
Food & Related Supplies $165.39
Engineering Services $31,672.58
Electricity $826.44
Education & Training Services $6,244.47
Easements $37,214.00
Dues & Subscription Services $1,939.74
Design Services $44,522.89
Copy & Reproduction Services $542.63
Consulting Services $833,229.97
Construction Services $1,810,595.54
Construction Contracts $191,231.65
Conference and Travel $7,598.11
Concrete & Asphalt $7,014.50
Computer Software $79,100.09
Computer Hardware - Capital $5,200.00
Computer Hardware $2,981.45
Clothing Supplies $1,654.25
Building Improvements $59,866.12
Books & Periodicals $56.50
Advanced Meter Infra Materials $1,768.26
Total: $ 7,427,501.87