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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 Hardware - Capital $5,200.00
Computer Software $16,672.50
Concrete & Asphalt $6,242.90
Conference and Travel $6,638.92
Construction Contracts $205,528.08
Construction Services $1,902,798.06
Consulting Services $1,005,740.20
Copy & Reproduction Services $564.01
Design Services $67,836.93
Dues & Subscription Services $1,939.74
Easements $36,695.00
Education & Training Services $4,877.13
Electricity $698.21
Engineering Services $30,364.32
Food & Related Supplies $377.66
Furniture & Fixtures $28,951.62
Health & Safety Supplies $488.58
Leased Equip Rental Services $16,529.25
Maintenance Contracts $4,800.00
Meals - Business, Non Travel $395.44
Mileage $149.64
Motor Fuel, Oil & Grease $73.71
Office Supplies $1,374.66
Other Employee Travel $154.00
Other Prof & Tech Services $474,106.53
Other Property Services $400.00
Other Supplies $14,656.06
Paint & Painting Supplies $43.88
Plant & Garage Equipment $5,143.21
Postage & Freight Services $912.79
Procurement Card Default $372.31
Safety Shoes $-39.28
Sand & Gravel Supplies $901.81
Sewer Pipe & Accessories $16,644.96
Software Maint & Support Serv $5,389.00
Solid Waste Services $351.98
Surveying Services $357.00
Testing Services $1,601.50
Tools & Related Supplies $7,076.80
Traffic Control Services $25,844.14
Water $5,341.92
Water Meters $3,119,523.02
Water Pipe & Accessories $177,643.00
Water Supplies $31,573.38
Total: $ 7,298,607.54