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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 $184.56
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $7,800.68
Cell Phones Services $19,498.15
Clothing Supplies $11,024.50
Communications Equipment $6,383.00
Computer Hardware $9,323.70
Computer Software $4,556.37
Concrete & Asphalt $2,545,959.67
Conference and Travel $19,316.95
Contractual Labor $576,362.82
Copy & Reproduction Services $9,446.68
De-icing Supplies $955,668.61
Disposal of Hazardous Material $864.86
Dues & Subscription Services $4,412.35
Electricity $60,918.62
Engineering Services $23,032.00
Food & Related Supplies $4,374.40
Health & Safety Supplies $11,473.16
Interest $6,179.31
Janitorial Services $2,017.14
Land Maintenance Services $17,673.31
Leased Equip Rental Services $63,140.02
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,310.59
Mechanical & Heavy Equipment $10,949.50
Mileage $1,139.39
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $279,032.73
Natural Gas $28,527.95
Office & Bldg Rental Services $35,340.36
Office Supplies $6,022.73
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,979.43
Other Prof & Tech Services $705,179.97
Other Property Services $573.27
Other Repair & Maint Serv $21,221.58
Other Street Maint Supplies $61,534.91
Other Supplies $65,679.54
Other Vehicle & Equip Supplies $81,408.86
Postage & Freight Services $157.18
Principal $114,525.70
Recycling Services $1,291.92
Safety Shoes $5,627.99
Sand & Gravel Supplies $2,819.22
Security Services $720.65
Shop Supplies $14,274.18
Software Maint & Support Serv $25,679.10
Solid Waste Services $2,180.16
Storm Drainage Services $36,479.04
Street & Bridge Maint Serv $9,438,391.03
Telephone Services $1,999.00
Testing Services $220,159.23
Wastewater Services $7,532.98
Water $22,671.84
Wireless Services $31,920.84
Total: $ 15,641,734.92