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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 $295.68
Bad Debt Expense - Misc AR $11,814.73
Banking Services $5.65
Building Maintenance Services $14,387.12
Cell Phones Services $34,931.37
Clothing Supplies $12,661.57
Communications Equipment $6,383.00
Computer Hardware $12,960.42
Computer Software $10,260.14
Computer Software - Capital $15,013.75
Concrete & Asphalt $4,635,888.42
Conference and Travel $24,695.51
Contractual Labor $843,154.54
Copy & Reproduction Services $11,962.83
De-icing Supplies $1,486,744.40
Disposal of Hazardous Material $864.86
Dues & Subscription Services $6,648.72
E-Mail & PDA Admin Services $739.00
Electricity $97,925.03
Engineering Services $23,032.00
Food & Related Supplies $7,318.87
Health & Safety Supplies $16,582.97
Interest $20,164.61
Janitorial Services $3,127.36
Land Maintenance Services $17,673.31
Leased Equip Rental Services $77,935.64
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $13,220.78
Mechanical & Heavy Equipment $53,392.56
Mileage $1,464.27
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $279,032.73
Natural Gas $39,993.15
Office & Bldg Rental Services $55,955.57
Office Supplies $8,837.52
Other Equipment $27,755.17
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $2,299.43
Other Prof & Tech Services $1,386,788.59
Other Property Services $573.27
Other Repair & Maint Serv $26,506.92
Other Street Maint Supplies $75,977.41
Other Supplies $183,648.68
Other Vehicle & Equip Supplies $148,812.21
Postage & Freight Services $4,379.69
Principal $253,494.94
Procurement Card Default $17.68
Recycling Services $2,076.91
Safety Shoes $7,398.89
Sand & Gravel Supplies $2,832.26
Security Services $1,165.94
Shop Supplies $29,354.42
Software Maint & Support Serv $37,054.10
Solid Waste Services $3,476.14
Storm Drainage Services $57,758.48
Street & Bridge Maint Serv $17,910,003.83
Telephone Services $1,999.00
Testing Services $293,409.23
Tools & Related Supplies $150.00
Wastewater Services $11,704.74
Water $49,509.61
Wireless Services $49,700.29
Total: $ 28,442,753.53