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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 $137.41
Bad Debt Expense - Misc AR $5,988.30
Banking Services $5.65
Building Maintenance Services $7,907.49
Cell Phones Services $20,144.18
Clothing Supplies $5,645.10
Communications Equipment $3,680.25
Computer Hardware $4,364.72
Computer Software $6,435.45
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,419,057.07
Conference and Travel $13,527.38
Contractual Labor $396,956.14
Copy & Reproduction Services $5,106.86
De-icing Supplies $902,779.54
Disposal of Hazardous Material $286.62
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $52,477.33
Food & Related Supplies $4,054.87
Health & Safety Supplies $9,312.40
Interest $15,365.47
Janitorial Services $1,833.07
Leased Equip Rental Services $34,670.82
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $8,207.70
Mechanical & Heavy Equipment $53,392.56
Mileage $406.53
Motor Vehicles and Accessories $19,012.50
Natural Gas $20,845.40
Office & Bldg Rental Services $29,450.30
Office Supplies $4,975.38
Other Equipment $15,626.03
Other Office Related Supplies $914.50
Other Prof & Tech Services $811,318.01
Other Property Services $232.00
Other Repair & Maint Serv $10,830.81
Other Street Maint Supplies $33,579.47
Other Supplies $140,957.64
Other Vehicle & Equip Supplies $98,358.75
Postage & Freight Services $4,229.69
Principal $202,939.82
Procurement Card Default $17.68
Recycling Services $1,215.63
Safety Shoes $3,785.26
Sand & Gravel Supplies $13.04
Security Services $627.92
Shop Supplies $21,736.26
Software Maint & Support Serv $12,312.50
Solid Waste Services $2,022.70
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $10,286,407.81
Testing Services $76,955.00
Tools & Related Supplies $150.00
Wastewater Services $5,773.00
Water $29,204.72
Wireless Services $24,741.17
Total: $ 15,908,075.03