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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 $20.13
Advertising Services $80.36
Security Services $298.90
Disposal of Hazardous Material $310.24
Recycling Services $322.98
Other Property Services $341.27
Other Equipment $470.39
Janitorial Services $542.95
Solid Waste Services $545.04
Communications Equipment $599.00
Mileage $620.95
Computer Software $681.13
Other Street Maint Supplies $1,006.45
Other Office Related Supplies $1,229.98
Office Supplies $1,525.69
Food & Related Supplies $1,666.50
Health & Safety Supplies $1,955.45
Water $2,144.71
Wastewater Services $2,479.68
Safety Shoes $2,554.69
Shop Supplies $2,898.50
Interest $3,090.37
Meals - Business, Non Travel $3,402.31
Copy & Reproduction Services $3,547.91
Conference and Travel $3,550.00
Building Maintenance Services $4,066.68
Clothing Supplies $5,078.67
Other Repair & Maint Serv $5,104.95
Computer Hardware $6,539.04
Cell Phones Services $8,106.21
Leased Equip Rental Services $9,300.47
Office & Bldg Rental Services $11,780.12
Storm Drainage Services $12,159.68
Wireless Services $12,632.14
Natural Gas $16,684.52
Electricity $20,861.90
Other Supplies $21,379.68
Other Vehicle & Equip Supplies $23,886.28
Software Maint & Support Serv $24,741.60
Motor Vehicles and Accessories $33,052.59
Principal $33,812.47
Testing Services $77,393.60
Contractual Labor $92,167.00
Other Prof & Tech Services $284,285.63
De-icing Supplies $292,332.40
Concrete & Asphalt $328,099.68
Street & Bridge Maint Serv $1,131,916.78
Total: $ 2,491,267.67