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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 $6,586.44
Cell Phones Services $15,433.22
Clothing Supplies $1,637.07
Computer Hardware $3,636.72
Computer Software $5,703.77
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,089,928.75
Conference and Travel $5,378.56
Contractual Labor $266,791.72
Copy & Reproduction Services $2,516.15
De-icing Supplies $531,075.79
Dues & Subscription Services $2,236.37
E-Mail & PDA Admin Services $739.00
Electricity $37,006.41
Food & Related Supplies $2,944.47
Health & Safety Supplies $5,109.81
Interest $13,985.30
Janitorial Services $1,110.22
Leased Equip Rental Services $14,795.62
Meals - Business, Non Travel $3,910.19
Mechanical & Heavy Equipment $42,443.06
Mileage $324.88
Natural Gas $11,465.20
Office & Bldg Rental Services $20,615.21
Office Supplies $2,814.79
Other Equipment $15,626.03
Other Office Related Supplies $320.00
Other Prof & Tech Services $681,608.62
Other Repair & Maint Serv $5,285.34
Other Street Maint Supplies $14,442.50
Other Supplies $117,969.14
Other Vehicle & Equip Supplies $67,403.35
Postage & Freight Services $4,222.51
Principal $138,969.24
Procurement Card Default $17.68
Recycling Services $784.99
Safety Shoes $1,770.90
Sand & Gravel Supplies $13.04
Security Services $445.29
Shop Supplies $15,080.24
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,295.98
Storm Drainage Services $21,279.44
Street & Bridge Maint Serv $8,471,612.80
Testing Services $73,250.00
Tools & Related Supplies $150.00
Wastewater Services $4,171.76
Water $26,837.77
Wireless Services $17,779.45
Total: $ 12,801,018.61