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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 $246.04
Bad Debt Expense - Misc AR $11,814.73
Banking Services $5.65
Building Maintenance Services $14,387.12
Cell Phones Services $31,522.37
Clothing Supplies $10,997.04
Communications Equipment $6,183.00
Computer Hardware $12,960.42
Computer Software $10,026.58
Computer Software - Capital $15,013.75
Concrete & Asphalt $3,367,985.03
Conference and Travel $18,647.38
Contractual Labor $662,606.37
Copy & Reproduction Services $9,640.60
De-icing Supplies $1,486,744.40
Disposal of Hazardous Material $596.86
Dues & Subscription Services $6,648.72
E-Mail & PDA Admin Services $739.00
Electricity $87,171.92
Engineering Services $3,545.00
Food & Related Supplies $6,769.37
Health & Safety Supplies $13,168.87
Interest $20,164.61
Janitorial Services $2,840.37
Land Maintenance Services $17,673.31
Leased Equip Rental Services $60,812.14
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $13,190.67
Mechanical & Heavy Equipment $53,392.56
Mileage $1,338.28
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $39,651.97
Office & Bldg Rental Services $50,065.51
Office Supplies $8,125.19
Other Equipment $27,755.17
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $2,144.48
Other Prof & Tech Services $1,298,774.64
Other Property Services $573.27
Other Repair & Maint Serv $20,175.37
Other Street Maint Supplies $42,594.06
Other Supplies $173,184.11
Other Vehicle & Equip Supplies $141,469.87
Postage & Freight Services $4,229.69
Principal $253,494.94
Procurement Card Default $17.68
Recycling Services $1,969.25
Safety Shoes $6,609.94
Sand & Gravel Supplies $918.89
Security Services $1,106.16
Shop Supplies $25,672.11
Software Maint & Support Serv $37,054.10
Solid Waste Services $3,294.46
Storm Drainage Services $51,678.64
Street & Bridge Maint Serv $14,624,962.67
Telephone Services $1,999.00
Testing Services $275,809.23
Tools & Related Supplies $150.00
Wastewater Services $10,304.54
Water $43,879.46
Wireless Services $46,693.61
Total: $ 23,349,536.33