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
Wireless Services $33,999.48
Water $25,430.21
Wastewater Services $7,916.39
Testing Services $229,539.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $8,603,758.52
Storm Drainage Services $35,988.25
Solid Waste Services $1,984.55
Software Maint & Support Serv $24,741.60
Shop Supplies $8,691.57
Security Services $711.14
Sand & Gravel Supplies $4,523.67
Safety Shoes $6,385.63
Recycling Services $1,173.04
Principal $50,662.54
Postage & Freight Services $165.99
Other Vehicle & Equip Supplies $63,536.89
Other Supplies $63,377.97
Other Street Maint Supplies $43,223.96
Other Repair & Maint Serv $38,722.19
Other Property Services $341.27
Other Prof & Tech Services $637,057.11
Other Office Related Supplies $1,454.88
Other Land & Bldg Supplies $484.76
Other Equipment $12,129.14
Office Supplies $5,578.24
Office & Bldg Rental Services $35,340.36
Natural Gas $22,566.04
Motor Vehicles and Accessories $337,511.53
Motor Fuel, Oil & Grease $92.05
Mileage $1,142.27
Mechanical & Heavy Equipment $27,218.00
Meals - Business, Non Travel $6,878.54
Maintenance Contracts $28,443.50
Leased Equip Rental Services $54,845.87
Lease Purchased Equipment $968.00
Land Maintenance Services $17,673.31
Janitorial Services $1,573.15
Interest $23,730.26
Health & Safety Supplies $14,015.55
Food & Related Supplies $3,996.06
Engineering Services $27,722.00
Electricity $59,112.15
Dues & Subscription Services $4,362.35
Disposal of Hazardous Material $578.24
De-icing Supplies $587,520.54
Copy & Reproduction Services $9,980.47
Contractual Labor $692,076.05
Conference and Travel $20,447.17
Concrete & Asphalt $2,938,195.93
Computer Software $3,824.69
Computer Hardware $10,132.16
Communications Equipment $4,944.79
Clothing Supplies $13,663.13
Cell Phones Services $20,336.84
Building Maintenance Services $52,198.86
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $158.27
Total: $ 14,930,651.78