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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
Water Supplies $25,441.36
Water Pipe & Accessories $177,400.00
Water Meters $3,323,657.38
Water $3,306.04
Traffic Control Services $21,938.39
Tools & Related Supplies $6,555.84
Testing Services $1,158.00
Solid Waste Services $351.98
Software Maint & Support Serv $5,389.00
Sewer Pipe & Accessories $3,376.80
Sand & Gravel Supplies $532.26
Safety Shoes $-39.28
Procurement Card Default $372.31
Postage & Freight Services $898.17
Plant & Garage Equipment $2,269.91
Paint & Painting Supplies $43.88
Other Supplies $10,969.92
Other Property Services $400.00
Other Prof & Tech Services $124,982.30
Office Supplies $1,374.66
Motor Fuel, Oil & Grease $73.71
Mileage $30.68
Meals - Business, Non Travel $209.83
Maintenance Contracts $4,800.00
Leased Equip Rental Services $16,529.25
Furniture & Fixtures $28,951.62
Food & Related Supplies $165.39
Engineering Services $30,364.32
Electricity $523.43
Education & Training Services $2,637.13
Easements $30,855.00
Dues & Subscription Services $1,939.74
Design Services $44,522.89
Copy & Reproduction Services $542.63
Consulting Services $747,625.74
Construction Services $1,679,205.75
Construction Contracts $191,231.65
Conference and Travel $6,393.73
Concrete & Asphalt $6,242.90
Computer Software $16,672.50
Computer Hardware $2,508.41
Clothing Supplies $1,654.25
Building Improvements $59,866.12
Books & Periodicals $56.50
Advanced Meter Infra Materials $1,587.69
Total: $ 6,585,569.78