Website home about our city

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 $1,602,847.44
Consulting Services $714,590.65
Other Prof & Tech Services $611,699.79
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
Water Supplies $25,667.40
Traffic Control Services $23,668.92
Sewer Pipe & Accessories $19,654.26
Office Equipment - Capital $16,659.00
Leased Equip Rental Services $16,529.25
Conference and Travel $7,598.11
Software Maint & Support Serv $7,389.00
Concrete & Asphalt $7,014.50
Other Supplies $6,956.86
Tools & Related Supplies $6,305.36
Education & Training Services $6,244.47
Computer Hardware - Capital $5,200.00
Maintenance Contracts $4,800.00
Computer Hardware $2,981.45
Water $2,626.99
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 $882.34
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
Mileage $129.16
Food & Related Supplies $93.07
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: $ 7,083,104.73