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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
Safety Shoes $-39.28
Mileage $35.03
Paint & Painting Supplies $43.88
Books & Periodicals $56.50
Motor Fuel, Oil & Grease $73.71
Other Employee Travel $154.00
Meals - Business, Non Travel $267.89
Solid Waste Services $351.98
Electricity $356.33
Procurement Card Default $372.31
Food & Related Supplies $377.66
Other Property Services $400.00
Health & Safety Supplies $448.59
Copy & Reproduction Services $564.01
Postage & Freight Services $912.79
Office Supplies $1,374.66
Advanced Meter Infra Materials $1,550.00
Testing Services $1,601.50
Sewer Pipe & Accessories $1,632.80
Clothing Supplies $1,654.25
Dues & Subscription Services $1,939.74
Education & Training Services $2,468.13
Computer Hardware $2,508.41
Maintenance Contracts $4,800.00
Plant & Garage Equipment $5,143.21
Water $5,341.92
Software Maint & Support Serv $5,389.00
Conference and Travel $6,393.73
Tools & Related Supplies $7,044.82
Other Supplies $12,556.01
Computer Software $12,802.50
Leased Equip Rental Services $16,529.25
Traffic Control Services $24,276.78
Furniture & Fixtures $28,951.62
Water Supplies $29,498.55
Engineering Services $30,364.32
Easements $30,855.00
Building Improvements $59,866.12
Design Services $67,836.93
Other Prof & Tech Services $137,188.91
Water Pipe & Accessories $177,643.00
Construction Contracts $205,528.08
Consulting Services $876,795.15
Construction Services $1,528,360.13
Water Meters $2,984,042.64
Total: $ 6,276,312.56