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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 $6,780.74
Cell Phones Services $16,433.22
Clothing Supplies $2,973.64
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $5,703.77
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,331,877.70
Conference and Travel $10,600.19
Contractual Labor $314,193.58
Copy & Reproduction Services $3,161.83
De-icing Supplies $650,980.50
Disposal of Hazardous Material $102.38
Dues & Subscription Services $2,236.37
E-Mail & PDA Admin Services $739.00
Electricity $41,879.94
Food & Related Supplies $3,118.47
Health & Safety Supplies $5,251.21
Interest $15,365.47
Janitorial Services $1,356.69
Leased Equip Rental Services $27,005.62
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $4,088.72
Mechanical & Heavy Equipment $42,443.06
Mileage $324.88
Natural Gas $12,444.52
Office & Bldg Rental Services $23,560.24
Office Supplies $2,982.29
Other Equipment $15,626.03
Other Office Related Supplies $914.50
Other Prof & Tech Services $728,203.37
Other Property Services $232.00
Other Repair & Maint Serv $5,285.34
Other Street Maint Supplies $14,508.74
Other Supplies $134,639.82
Other Vehicle & Equip Supplies $71,117.92
Postage & Freight Services $4,222.51
Principal $202,939.82
Procurement Card Default $17.68
Recycling Services $1,107.97
Safety Shoes $2,407.85
Sand & Gravel Supplies $13.04
Security Services $508.36
Shop Supplies $17,144.40
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,841.02
Storm Drainage Services $24,319.36
Street & Bridge Maint Serv $9,761,434.73
Testing Services $73,250.00
Tools & Related Supplies $150.00
Wastewater Services $4,768.17
Water $27,972.75
Wireless Services $17,779.45
Total: $ 14,701,250.21