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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 $3,322,738.14
Construction Services $1,440,750.52
Consulting Services $608,226.29
Other Prof & Tech Services $590,172.28
Construction Contracts $191,231.65
Water Pipe & Accessories $178,736.21
Computer Software $79,100.09
Design Services $44,522.89
Engineering Services $31,672.58
Furniture & Fixtures $28,951.62
Water Supplies $25,667.40
Easements $25,284.00
Sewer Pipe & Accessories $19,654.26
Office Equipment - Capital $16,659.00
Leased Equip Rental Services $16,529.25
Building Improvements $16,467.38
Traffic Control Services $11,156.04
Software Maint & Support Serv $7,389.00
Concrete & Asphalt $7,014.50
Other Supplies $6,555.51
Computer Hardware - Capital $5,200.00
Education & Training Services $4,891.65
Tools & Related Supplies $4,366.78
Conference and Travel $4,172.16
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
Sand & Gravel Supplies $998.25
Street & Bridge Maint Serv $921.12
Water $894.07
Postage & Freight Services $882.34
Testing Services $850.00
Electricity $826.44
Copy & Reproduction Services $542.63
Other Property Services $400.00
Procurement Card Default $372.31
Surveying Services $357.00
Solid Waste Services $351.98
Meals - Business, Non Travel $307.69
Mileage $122.27
Food & Related Supplies $93.07
Books & Periodicals $56.50
Paint & Painting Supplies $43.88
Health & Safety Supplies $39.99
Safety Shoes $-39.28
Total: $ 6,707,197.73