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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $80.36
Building Maintenance Services $4,570.43
Cell Phones Services $11,079.73
Clothing Supplies $6,215.28
Communications Equipment $4,324.25
Computer Hardware $8,105.04
Computer Software $3,591.13
Concrete & Asphalt $461,730.74
Conference and Travel $5,587.80
Contractual Labor $174,038.73
Copy & Reproduction Services $4,249.35
De-icing Supplies $444,740.90
Disposal of Hazardous Material $400.40
Dues & Subscription Services $1,940.00
Electricity $31,208.06
Food & Related Supplies $2,641.40
Health & Safety Supplies $4,031.86
Interest $3,090.37
Janitorial Services $865.84
Land Maintenance Services $1,075.00
Leased Equip Rental Services $17,319.67
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,550.60
Mechanical & Heavy Equipment $3,676.86
Mileage $767.47
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $155,132.09
Natural Gas $22,082.78
Office & Bldg Rental Services $17,670.18
Office Supplies $2,569.15
Other Equipment $3,194.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $400,182.08
Other Property Services $341.27
Other Repair & Maint Serv $8,017.83
Other Street Maint Supplies $20,950.21
Other Supplies $31,401.73
Other Vehicle & Equip Supplies $55,817.86
Postage & Freight Services $7.18
Principal $33,812.47
Recycling Services $753.62
Safety Shoes $2,885.68
Security Services $358.68
Shop Supplies $5,386.68
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,271.76
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $2,301,629.65
Telephone Services $1,999.00
Testing Services $91,882.73
Wastewater Services $3,620.64
Water $3,528.25
Wireless Services $22,381.45
Total: $ 4,434,148.16