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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 Meters $3,324,843.70
Construction Services $1,810,595.54
Consulting Services $833,229.97
Other Prof & Tech Services $619,382.25
Construction Contracts $191,231.65
Water Pipe & Accessories $180,595.27
Computer Software $79,100.09
Building Improvements $59,866.12
Design Services $44,522.89
Easements $37,214.00
Engineering Services $31,672.58
Furniture & Fixtures $28,951.62
Traffic Control Services $27,759.70
Water Supplies $25,667.40
Sewer Pipe & Accessories $19,654.26
Office Equipment - Capital $16,659.00
Leased Equip Rental Services $16,529.25
Other Supplies $11,955.30
Conference and Travel $7,598.11
Software Maint & Support Serv $7,389.00
Concrete & Asphalt $7,014.50
Tools & Related Supplies $6,763.94
Education & Training Services $6,244.47
Computer Hardware - Capital $5,200.00
Maintenance Contracts $4,800.00
Water $3,306.04
Computer Hardware $2,981.45
Plant & Garage Equipment $2,269.91
Dues & Subscription Services $1,939.74
Advanced Meter Infra Materials $1,768.26
Clothing Supplies $1,654.25
Office Supplies $1,454.66
Testing Services $1,158.00
Sand & Gravel Supplies $998.25
Street & Bridge Maint Serv $921.12
Postage & Freight Services $898.17
Electricity $826.44
Copy & Reproduction Services $542.63
Other Property Services $400.00
Meals - Business, Non Travel $379.44
Procurement Card Default $372.31
Surveying Services $357.00
Solid Waste Services $351.98
Food & Related Supplies $165.39
Mileage $141.42
Motor Fuel, Oil & Grease $73.71
Books & Periodicals $56.50
Paint & Painting Supplies $43.88
Health & Safety Supplies $39.99
Safety Shoes $-39.28
Total: $ 7,427,501.87