Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Postage & Freight Services $7.18
Motor Fuel, Oil & Grease $20.13
Advertising Services $80.36
Other Property Services $341.27
Security Services $358.68
Disposal of Hazardous Material $400.40
Recycling Services $430.64
Other Equipment $470.39
Mileage $620.95
Computer Software $681.13
Janitorial Services $705.16
Solid Waste Services $726.72
Maintenance Contracts $1,200.00
Other Office Related Supplies $1,229.98
Office Supplies $2,187.48
Food & Related Supplies $2,242.15
Water $2,666.00
Safety Shoes $2,725.68
Wastewater Services $2,981.55
Interest $3,090.37
Communications Equipment $3,229.25
Mechanical & Heavy Equipment $3,676.86
Health & Safety Supplies $3,874.11
Meals - Business, Non Travel $3,969.94
Copy & Reproduction Services $4,249.35
Building Maintenance Services $4,570.43
Shop Supplies $5,386.68
Conference and Travel $5,587.80
Clothing Supplies $6,215.28
Computer Hardware $7,267.04
Other Repair & Maint Serv $7,379.56
Cell Phones Services $9,942.75
Leased Equip Rental Services $15,117.17
Storm Drainage Services $15,199.60
Wireless Services $16,147.51
Office & Bldg Rental Services $17,670.18
Other Street Maint Supplies $20,077.18
Natural Gas $20,747.87
Other Supplies $24,451.33
Software Maint & Support Serv $25,679.10
Electricity $26,534.53
Principal $33,812.47
Other Vehicle & Equip Supplies $48,749.78
Motor Vehicles and Accessories $52,065.09
Testing Services $77,873.60
Contractual Labor $144,000.93
Other Prof & Tech Services $331,774.85
Concrete & Asphalt $342,954.59
De-icing Supplies $352,395.69
Street & Bridge Maint Serv $1,290,362.89
Total: $ 2,944,129.63