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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 $26.29
Building Maintenance Services $1,321.05
Cell Phones Services $4,710.96
Clothing Supplies $4,008.03
Communications Equipment $3,680.25
Computer Hardware $728.00
Computer Software $731.68
Concrete & Asphalt $329,128.32
Conference and Travel $8,148.82
Contractual Labor $130,164.42
Copy & Reproduction Services $2,590.71
De-icing Supplies $371,703.75
Disposal of Hazardous Material $286.62
Dues & Subscription Services $450.00
Electricity $15,470.92
Food & Related Supplies $1,110.40
Health & Safety Supplies $4,202.59
Interest $1,380.17
Janitorial Services $722.85
Leased Equip Rental Services $19,875.20
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $4,297.51
Mechanical & Heavy Equipment $10,949.50
Mileage $81.65
Motor Vehicles and Accessories $19,012.50
Natural Gas $9,380.20
Office & Bldg Rental Services $8,835.09
Office Supplies $2,160.59
Other Office Related Supplies $594.50
Other Prof & Tech Services $129,709.39
Other Property Services $232.00
Other Repair & Maint Serv $5,545.47
Other Street Maint Supplies $19,136.97
Other Supplies $22,988.50
Other Vehicle & Equip Supplies $30,955.40
Postage & Freight Services $7.18
Principal $63,970.58
Recycling Services $430.64
Safety Shoes $2,014.36
Security Services $182.63
Shop Supplies $6,656.02
Software Maint & Support Serv $937.50
Solid Waste Services $726.72
Storm Drainage Services $9,119.76
Street & Bridge Maint Serv $1,814,795.01
Testing Services $3,705.00
Wastewater Services $1,601.24
Water $2,366.95
Wireless Services $6,961.72
Total: $ 3,107,056.42