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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 $189.50
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $11,443.17
Cell Phones Services $25,709.84
Clothing Supplies $10,618.78
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $6,435.45
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,532,624.63
Conference and Travel $17,077.38
Contractual Labor $460,324.35
Copy & Reproduction Services $8,654.77
De-icing Supplies $1,163,420.85
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $69,083.76
Food & Related Supplies $5,436.37
Health & Safety Supplies $10,982.99
Interest $16,855.88
Janitorial Services $2,283.05
Leased Equip Rental Services $40,283.79
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $11,563.95
Mechanical & Heavy Equipment $53,392.56
Mileage $1,027.48
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $34,534.25
Office & Bldg Rental Services $38,285.39
Office Supplies $6,117.14
Other Equipment $15,695.99
Other Office Related Supplies $2,144.48
Other Prof & Tech Services $972,328.09
Other Property Services $232.00
Other Repair & Maint Serv $15,722.14
Other Street Maint Supplies $33,873.43
Other Supplies $157,067.57
Other Vehicle & Equip Supplies $115,486.28
Postage & Freight Services $4,229.69
Principal $219,900.83
Procurement Card Default $17.68
Recycling Services $1,538.61
Safety Shoes $6,237.96
Sand & Gravel Supplies $13.04
Security Services $867.04
Shop Supplies $23,961.51
Software Maint & Support Serv $18,350.70
Solid Waste Services $2,567.74
Storm Drainage Services $39,518.96
Street & Bridge Maint Serv $10,673,165.45
Testing Services $105,567.97
Tools & Related Supplies $150.00
Wastewater Services $7,633.30
Water $30,606.58
Wireless Services $34,226.51
Total: $ 17,107,746.81