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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 $61.45
Building Maintenance Services $1,425.00
Clothing Supplies $269.93
Computer Hardware $4,335.49
Computer Hardware - Capital $456.68
Computer Software $43,478.00
Concrete & Asphalt $2,427.75
Conference and Travel $1,052.61
Construction Contracts $2,010,189.89
Construction Services $4,059,471.54
Consulting Services $2,096,047.84
Copier Rental Services $170.27
Copy & Reproduction Services $928.75
Design Services $6,133.09
Dues & Subscription Services $2,104.00
Easements $22,445.00
Education & Training Services $2,888.21
Electricity $1,482.39
Engineering Services $19,751.80
Food & Related Supplies $383.41
Furniture $249.00
Furniture & Fixtures $976.50
Health & Safety Supplies $374.25
Land $148,336.00
Mileage $172.07
Odor Control Equipment $52,761.47
Office Supplies $101.53
Other Capital Outlay $3,055.00
Other Employee Travel $183.40
Other Prof & Tech Services $65,686.36
Other Supplies $11,410.55
Other Utility Supplies $41.69
Plant & Garage Equipment $11,962.50
Postage & Freight Services $32.41
Safety Shoes $732.04
Security Equipment $260,290.02
Software Maint & Support Serv $1,688.50
Storm Drainage Services $106.81
Street & Bridge Maint Serv $12,535.51
Street Construction Services $121,957.00
Testing Services $5,124.50
Tools & Related Supplies $31,235.71
Traffic Control Services $96,976.76
Utility Locate/Relocation Serv $54,933.74
Wastewater Services $154.72
Water $4,817.11
Water Meters $1,257,565.68
Water Pipe & Accessories $137,817.02
Water Supplies $6,778.01
Total: $ 10,563,558.96