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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 $1,768.26
Books & Periodicals $56.50
Building Improvements $25,010.57
Clothing Supplies $1,654.25
Computer Hardware $2,981.45
Computer Hardware - Capital $5,200.00
Computer Software $79,100.09
Concrete & Asphalt $7,014.50
Conference and Travel $7,323.11
Construction Contracts $191,231.65
Construction Services $1,451,059.86
Consulting Services $625,528.24
Copy & Reproduction Services $542.63
Design Services $44,522.89
Dues & Subscription Services $1,939.74
Easements $30,284.00
Education & Training Services $6,244.47
Electricity $826.44
Engineering Services $31,672.58
Food & Related Supplies $93.07
Furniture & Fixtures $28,951.62
Health & Safety Supplies $39.99
Leased Equip Rental Services $16,529.25
Maintenance Contracts $4,800.00
Meals - Business, Non Travel $307.69
Mileage $125.71
Office Equipment - Capital $16,659.00
Office Supplies $1,454.66
Other Prof & Tech Services $591,835.47
Other Property Services $400.00
Other Supplies $6,956.86
Paint & Painting Supplies $43.88
Plant & Garage Equipment $2,269.91
Postage & Freight Services $882.34
Procurement Card Default $372.31
Safety Shoes $-39.28
Sand & Gravel Supplies $998.25
Sewer Pipe & Accessories $19,654.26
Software Maint & Support Serv $7,389.00
Solid Waste Services $351.98
Street & Bridge Maint Serv $921.12
Surveying Services $357.00
Testing Services $1,158.00
Tools & Related Supplies $4,366.78
Traffic Control Services $23,668.92
Water $1,781.95
Water Meters $3,322,738.14
Water Pipe & Accessories $180,595.27
Water Supplies $25,667.40
Total: $ 6,775,291.78