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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 $59,866.12
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 $7,920.70
Construction Contracts $207,419.81
Construction Services $2,267,053.96
Consulting Services $892,963.48
Copy & Reproduction Services $542.63
Design Services $44,522.89
Dues & Subscription Services $1,939.74
Easements $37,214.00
Education & Training Services $11,244.47
Electricity $1,287.28
Engineering Services $47,642.58
Food & Related Supplies $165.39
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 $441.24
Mileage $141.42
Motor Fuel, Oil & Grease $73.71
Office Equipment - Capital $16,659.00
Office Supplies $1,454.66
Other Prof & Tech Services $620,840.58
Other Property Services $400.00
Other Supplies $12,033.36
Paint & Painting Supplies $43.88
Plant & Garage Equipment $2,269.91
Postage & Freight Services $898.17
Procurement Card Default $372.31
Safety Shoes $-39.28
Sand & Gravel Supplies $998.25
Sewer Pipe & Accessories $19,654.26
Software Maint & Support Serv $7,389.00
Solid Waste Services $351.98
Street & Bridge Maint Serv $921.12
Surveying Services $1,156.65
Testing Services $1,158.00
Tools & Related Supplies $6,763.94
Traffic Control Services $27,759.70
Water $3,306.04
Water Meters $3,328,093.70
Water Pipe & Accessories $183,111.49
Water Supplies $25,667.40
Total: $ 8,057,860.80