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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 $111.12
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $5,960.65
Cell Phones Services $13,794.91
Clothing Supplies $814.37
Computer Hardware $3,321.36
Computer Software $2,532.43
Computer Software - Capital $9,678.75
Concrete & Asphalt $1,828,320.84
Conference and Travel $5,213.56
Contractual Labor $185,200.05
Copy & Reproduction Services $2,247.09
De-icing Supplies $415,096.61
Dues & Subscription Services $2,236.37
E-Mail & PDA Admin Services $739.00
Electricity $31,688.54
Food & Related Supplies $2,777.97
Health & Safety Supplies $3,686.88
Interest $13,985.30
Janitorial Services $998.13
Leased Equip Rental Services $10,928.96
Meals - Business, Non Travel $3,786.43
Mechanical & Heavy Equipment $25,003.06
Mileage $324.88
Natural Gas $11,087.74
Office & Bldg Rental Services $14,725.15
Office Supplies $2,411.95
Other Equipment $12,565.03
Other Office Related Supplies $320.00
Other Prof & Tech Services $466,550.06
Other Repair & Maint Serv $2,303.05
Other Street Maint Supplies $14,442.50
Other Supplies $103,098.76
Other Vehicle & Equip Supplies $22,241.30
Postage & Freight Services $4,203.05
Principal $138,969.24
Procurement Card Default $17.68
Recycling Services $675.28
Safety Shoes $1,266.68
Sand & Gravel Supplies $13.04
Security Services $382.22
Shop Supplies $13,322.22
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,110.84
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $5,950,597.21
Testing Services $55,390.00
Tools & Related Supplies $150.00
Wastewater Services $3,462.18
Water $24,952.28
Wireless Services $15,082.74
Total: $ 9,463,395.93