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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 $11,443.17
Cell Phones Services $24,764.84
Clothing Supplies $10,548.78
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $6,435.45
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,451,499.56
Conference and Travel $17,077.38
Contractual Labor $439,199.81
Copy & Reproduction Services $6,878.30
De-icing Supplies $1,011,029.58
Disposal of Hazardous Material $514.54
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $63,882.78
Food & Related Supplies $5,038.87
Health & Safety Supplies $9,908.94
Interest $16,855.88
Janitorial Services $2,070.15
Leased Equip Rental Services $39,407.84
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,928.26
Mechanical & Heavy Equipment $53,392.56
Mileage $1,027.48
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $30,425.76
Office & Bldg Rental Services $32,395.33
Office Supplies $5,732.70
Other Equipment $15,695.99
Other Office Related Supplies $2,144.48
Other Prof & Tech Services $871,034.15
Other Property Services $232.00
Other Repair & Maint Serv $14,757.97
Other Street Maint Supplies $33,825.43
Other Supplies $155,730.35
Other Vehicle & Equip Supplies $107,409.45
Postage & Freight Services $4,229.69
Principal $219,900.83
Procurement Card Default $17.68
Recycling Services $1,323.29
Safety Shoes $5,658.98
Sand & Gravel Supplies $13.04
Security Services $747.48
Shop Supplies $22,312.34
Software Maint & Support Serv $12,312.50
Solid Waste Services $2,204.38
Storm Drainage Services $36,479.04
Street & Bridge Maint Serv $10,408,818.66
Testing Services $77,115.00
Tools & Related Supplies $150.00
Wastewater Services $7,013.46
Water $30,185.97
Wireless Services $33,786.31
Total: $ 16,412,394.91