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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
Other Employee Travel $22.00
Advertising Services $79.26
Safety Shoes $101.99
Other Repair & Maint Serv $104.00
Health & Safety Supplies $138.08
Office Equipment $229.98
Mileage $309.85
Solid Waste Services $317.33
Procurement Card Default $397.00
Advanced Meter Infra Materials $422.27
Testing Services $510.00
Postage & Freight Services $549.30
Land Maintenance Services $720.00
Janitorial Services $770.00
Street & Bridge Maint Serv $921.12
Copy & Reproduction Services $967.53
Electricity $1,066.76
Tools & Related Supplies $1,307.91
Meals - Business, Non Travel $1,417.74
Dues & Subscription Services $2,109.92
Office Supplies $3,185.25
Surveying Services $3,593.61
Disposal of Hazardous Material $3,952.60
Plant & Garage Equipment $3,988.53
Computer Hardware - Capital $5,200.00
Water Supplies $5,234.15
Vegetation Supplies $6,964.10
Easements $7,884.00
Software Maint & Support Serv $8,499.00
Conference and Travel $10,432.39
Sand & Gravel Supplies $10,709.61
Other Supplies $11,046.50
Concrete & Asphalt $11,376.02
Leased Equip Rental Services $12,216.00
Electrical Services $13,787.44
Education & Training Services $13,830.46
Office Equipment - Capital $16,659.00
Design Services $17,681.25
Sewer Pipe & Accessories $18,021.46
Water Pipe & Accessories $20,302.48
Computer Hardware $32,433.49
Construction Contracts $48,605.18
Traffic Control Services $54,266.12
Engineering Services $61,610.32
Land $120,648.00
Other Property Services $238,732.00
Water Meters $300,755.42
Computer Software $713,063.38
Other Prof & Tech Services $838,838.83
Consulting Services $1,935,720.37
Construction Services $10,632,275.81
Total: $ 15,193,974.81