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
Motor Fuel, Oil & Grease $92.05
Postage & Freight Services $150.00
Advertising Services $158.27
Other Property Services $341.27
Other Land & Bldg Supplies $484.76
Security Services $538.02
Disposal of Hazardous Material $578.24
Recycling Services $861.28
Mileage $1,057.74
Janitorial Services $1,294.29
Other Office Related Supplies $1,384.93
Solid Waste Services $1,453.44
Telephone Services $1,999.00
Communications Equipment $2,702.75
Sand & Gravel Supplies $2,819.22
Food & Related Supplies $3,264.00
Safety Shoes $3,613.63
Computer Software $3,824.69
Office Supplies $3,862.14
Dues & Subscription Services $3,962.35
Interest $4,799.14
Meals - Business, Non Travel $5,013.08
Bad Debt Expense - Misc AR $5,826.43
Wastewater Services $5,931.74
Building Maintenance Services $6,479.63
Copy & Reproduction Services $6,855.97
Clothing Supplies $7,016.47
Health & Safety Supplies $7,270.57
Shop Supplies $7,618.16
Computer Hardware $8,595.70
Conference and Travel $11,168.13
Other Equipment $12,129.14
Cell Phones Services $14,787.19
Other Repair & Maint Serv $15,676.11
Land Maintenance Services $17,673.31
Natural Gas $19,147.75
Water $20,304.89
Engineering Services $23,032.00
Software Maint & Support Serv $24,741.60
Wireless Services $24,959.12
Office & Bldg Rental Services $26,505.27
Storm Drainage Services $27,359.28
Other Street Maint Supplies $42,397.94
Other Supplies $42,691.04
Leased Equip Rental Services $43,264.82
Electricity $45,447.70
Other Vehicle & Equip Supplies $50,453.46
Principal $50,555.12
Testing Services $216,454.23
Motor Vehicles and Accessories $260,020.23
Contractual Labor $446,198.40
Other Prof & Tech Services $575,470.58
De-icing Supplies $583,964.86
Concrete & Asphalt $2,216,831.35
Street & Bridge Maint Serv $7,623,596.02
Total: $ 12,534,678.50