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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 $3,118,336.70
Construction Services $1,846,664.41
Consulting Services $959,993.99
Construction Contracts $205,528.08
Water Pipe & Accessories $177,643.00
Other Prof & Tech Services $138,118.61
Design Services $67,836.93
Building Improvements $59,866.12
Water Supplies $31,347.34
Easements $30,855.00
Engineering Services $30,364.32
Furniture & Fixtures $28,951.62
Traffic Control Services $24,553.53
Computer Software $16,672.50
Leased Equip Rental Services $16,529.25
Other Supplies $14,390.11
Tools & Related Supplies $7,044.82
Conference and Travel $6,393.73
Concrete & Asphalt $6,242.90
Software Maint & Support Serv $5,389.00
Water $5,341.92
Plant & Garage Equipment $5,143.21
Maintenance Contracts $4,800.00
Sewer Pipe & Accessories $3,376.80
Education & Training Services $2,637.13
Computer Hardware $2,508.41
Dues & Subscription Services $1,939.74
Clothing Supplies $1,654.25
Testing Services $1,601.50
Advanced Meter Infra Materials $1,587.69
Office Supplies $1,374.66
Postage & Freight Services $912.79
Copy & Reproduction Services $564.01
Electricity $547.41
Sand & Gravel Supplies $532.26
Health & Safety Supplies $448.59
Other Property Services $400.00
Food & Related Supplies $377.66
Procurement Card Default $372.31
Solid Waste Services $351.98
Meals - Business, Non Travel $267.89
Other Employee Travel $154.00
Motor Fuel, Oil & Grease $73.71
Books & Periodicals $56.50
Paint & Painting Supplies $43.88
Mileage $38.90
Safety Shoes $-39.28
Total: $ 6,829,789.88