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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 $106.65
Building Maintenance Services $5,387.73
Cell Phones Services $13,954.15
Clothing Supplies $9,086.70
Communications Equipment $5,374.25
Computer Hardware $8,105.04
Computer Software $4,322.81
Concrete & Asphalt $776,004.15
Conference and Travel $11,698.82
Contractual Labor $252,369.22
Copy & Reproduction Services $6,138.62
De-icing Supplies $756,381.36
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,390.00
Electricity $41,006.35
Food & Related Supplies $3,176.15
Health & Safety Supplies $6,315.79
Interest $4,470.54
Janitorial Services $1,426.48
Land Maintenance Services $1,075.00
Leased Equip Rental Services $31,378.17
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,280.48
Mechanical & Heavy Equipment $10,949.50
Mileage $849.12
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $155,132.09
Natural Gas $27,399.63
Office & Bldg Rental Services $20,615.21
Office Supplies $4,067.95
Other Equipment $3,194.39
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $482,402.25
Other Property Services $573.27
Other Repair & Maint Serv $11,288.69
Other Street Maint Supplies $21,016.45
Other Supplies $51,318.58
Other Vehicle & Equip Supplies $61,909.76
Postage & Freight Services $7.18
Principal $97,783.05
Recycling Services $1,076.60
Safety Shoes $4,729.05
Security Services $481.53
Shop Supplies $9,554.52
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,816.80
Storm Drainage Services $24,319.36
Street & Bridge Maint Serv $3,957,978.55
Telephone Services $1,999.00
Testing Services $95,107.73
Wastewater Services $4,720.01
Water $5,373.91
Wireless Services $25,827.80
Total: $ 7,088,342.62