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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
Other Employee Travel $22.00
Advertising Services $79.26
Safety Shoes $101.99
Other Repair & Maint Serv $104.00
Health & Safety Supplies $138.08
Office Equipment $229.98
Mileage $309.85
Procurement Card Default $397.00
Advanced Meter Infra Materials $422.27
Testing Services $510.00
Janitorial Services $630.00
Solid Waste Services $669.31
Land Maintenance Services $720.00
Postage & Freight Services $768.41
Street & Bridge Maint Serv $921.12
Meals - Business, Non Travel $1,170.24
Electricity $1,201.81
Tools & Related Supplies $1,307.91
Copy & Reproduction Services $1,351.11
Dues & Subscription Services $2,109.92
Surveying Services $3,593.61
Disposal of Hazardous Material $3,952.60
Plant & Garage Equipment $3,988.53
Office Supplies $4,044.28
Computer Hardware - Capital $5,200.00
Leased Equip Rental Services $6,716.00
Vegetation Supplies $6,964.10
Water Supplies $7,559.89
Easements $7,884.00
Conference and Travel $10,454.43
Sand & Gravel Supplies $10,709.61
Other Supplies $11,195.64
Concrete & Asphalt $11,376.02
Software Maint & Support Serv $11,995.00
Electrical Services $13,787.44
Education & Training Services $13,830.46
Office Equipment - Capital $16,659.00
Design Services $17,681.25
Sewer Pipe & Accessories $18,021.46
Water Pipe & Accessories $29,260.48
Computer Hardware $31,320.54
Construction Contracts $48,605.18
Traffic Control Services $54,505.44
Engineering Services $61,610.32
Land $120,648.00
Other Property Services $238,432.00
Water Meters $660,588.42
Computer Software $687,086.84
Other Prof & Tech Services $853,587.97
Consulting Services $1,567,428.83
Construction Services $10,576,985.57
Total: $ 15,128,837.17