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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 $217.77
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $11,974.17
Cell Phones Services $29,387.37
Clothing Supplies $10,723.77
Communications Equipment $5,374.25
Computer Hardware $11,741.76
Computer Software $10,026.58
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,865,932.90
Conference and Travel $17,077.38
Contractual Labor $519,160.94
Copy & Reproduction Services $8,654.77
De-icing Supplies $1,287,457.15
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,626.37
E-Mail & PDA Admin Services $739.00
Electricity $78,012.76
Food & Related Supplies $6,120.62
Health & Safety Supplies $11,425.60
Interest $18,455.84
Janitorial Services $2,536.70
Land Maintenance Services $1,075.00
Leased Equip Rental Services $46,173.79
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $13,190.67
Mechanical & Heavy Equipment $53,392.56
Mileage $1,174.00
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $155,132.09
Natural Gas $38,864.83
Office & Bldg Rental Services $41,230.42
Office Supplies $6,882.74
Other Equipment $18,820.42
Other Office Related Supplies $2,144.48
Other Prof & Tech Services $1,164,010.87
Other Property Services $573.27
Other Repair & Maint Serv $16,574.03
Other Street Maint Supplies $35,458.95
Other Supplies $169,287.72
Other Vehicle & Equip Supplies $129,313.11
Postage & Freight Services $4,229.69
Principal $236,752.29
Procurement Card Default $17.68
Recycling Services $1,861.59
Safety Shoes $6,499.95
Sand & Gravel Supplies $13.04
Security Services $926.82
Shop Supplies $24,634.76
Software Maint & Support Serv $37,054.10
Solid Waste Services $3,112.78
Storm Drainage Services $45,598.80
Street & Bridge Maint Serv $12,429,591.35
Telephone Services $1,999.00
Testing Services $168,357.73
Tools & Related Supplies $150.00
Wastewater Services $8,891.77
Water $32,211.68
Wireless Services $43,607.25
Total: $ 19,889,361.23