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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $92.05
Postage & Freight Services $157.18
Advertising Services $158.27
Other Property Services $341.27
Other Land & Bldg Supplies $484.76
Security Services $597.80
Disposal of Hazardous Material $668.40
Recycling Services $968.94
Mileage $1,057.74
Maintenance Contracts $1,200.00
Other Office Related Supplies $1,384.93
Janitorial Services $1,456.50
Solid Waste Services $1,635.12
Telephone Services $1,999.00
Sand & Gravel Supplies $2,819.22
Mechanical & Heavy Equipment $3,676.86
Safety Shoes $3,784.62
Computer Software $3,824.69
Food & Related Supplies $3,839.65
Dues & Subscription Services $3,962.35
Office Supplies $4,523.93
Interest $4,799.14
Communications Equipment $5,333.00
Meals - Business, Non Travel $5,580.71
Bad Debt Expense - Misc AR $5,826.43
Wastewater Services $6,433.61
Building Maintenance Services $6,983.38
Copy & Reproduction Services $7,557.41
Clothing Supplies $8,153.08
Health & Safety Supplies $9,189.23
Computer Hardware $9,323.70
Shop Supplies $10,106.34
Other Equipment $12,129.14
Conference and Travel $13,205.93
Cell Phones Services $16,623.73
Land Maintenance Services $17,673.31
Other Repair & Maint Serv $17,950.72
Water $20,826.18
Engineering Services $23,032.00
Natural Gas $23,211.10
Software Maint & Support Serv $25,679.10
Wireless Services $28,474.49
Storm Drainage Services $30,399.20
Office & Bldg Rental Services $32,395.33
Other Supplies $45,762.69
Leased Equip Rental Services $49,081.52
Principal $50,555.12
Electricity $51,120.33
Other Street Maint Supplies $61,468.67
Other Vehicle & Equip Supplies $75,316.96
Testing Services $216,934.23
Motor Vehicles and Accessories $279,032.73
Contractual Labor $498,032.33
Other Prof & Tech Services $622,959.80
De-icing Supplies $644,028.15
Concrete & Asphalt $2,231,686.26
Street & Bridge Maint Serv $7,782,042.13
Total: $ 12,987,540.46