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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 $7,403.74
Cell Phones Services $18,307.64
Clothing Supplies $4,508.49
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $6,435.45
Computer Software - Capital $15,013.75
Concrete & Asphalt $2,404,202.16
Conference and Travel $11,489.58
Contractual Labor $345,122.21
Copy & Reproduction Services $4,405.42
De-icing Supplies $842,716.25
Disposal of Hazardous Material $196.46
Dues & Subscription Services $2,686.37
E-Mail & PDA Admin Services $739.00
Electricity $46,804.70
Food & Related Supplies $3,479.22
Health & Safety Supplies $7,393.74
Interest $15,365.47
Janitorial Services $1,670.86
Leased Equip Rental Services $28,854.12
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $7,640.07
Mechanical & Heavy Equipment $49,715.70
Mileage $406.53
Natural Gas $16,782.05
Office & Bldg Rental Services $23,560.24
Office Supplies $4,313.59
Other Equipment $15,626.03
Other Office Related Supplies $914.50
Other Prof & Tech Services $763,828.79
Other Property Services $232.00
Other Repair & Maint Serv $8,556.20
Other Street Maint Supplies $14,508.74
Other Supplies $137,885.99
Other Vehicle & Equip Supplies $73,495.25
Postage & Freight Services $4,222.51
Principal $202,939.82
Procurement Card Default $17.68
Recycling Services $1,107.97
Safety Shoes $3,614.27
Sand & Gravel Supplies $13.04
Security Services $568.14
Shop Supplies $19,248.08
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,841.02
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $10,127,961.70
Testing Services $76,475.00
Tools & Related Supplies $150.00
Wastewater Services $5,271.13
Water $28,683.43
Wireless Services $21,225.80
Total: $ 15,455,213.07