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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 $1,126.75
Cell Phones Services $3,710.96
Clothing Supplies $2,671.46
Communications Equipment $2,630.25
Computer Hardware $728.00
Computer Software $731.68
Concrete & Asphalt $87,179.37
Conference and Travel $2,927.19
Contractual Labor $82,762.56
Copy & Reproduction Services $1,945.03
De-icing Supplies $251,799.04
Disposal of Hazardous Material $184.24
Dues & Subscription Services $450.00
Electricity $10,597.39
Food & Related Supplies $936.40
Health & Safety Supplies $4,061.19
Janitorial Services $476.38
Leased Equip Rental Services $7,665.20
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $4,118.98
Mechanical & Heavy Equipment $10,949.50
Mileage $81.65
Motor Vehicles and Accessories $19,012.50
Natural Gas $8,400.88
Office & Bldg Rental Services $5,890.06
Office Supplies $1,993.09
Other Prof & Tech Services $83,114.64
Other Repair & Maint Serv $5,545.47
Other Street Maint Supplies $19,070.73
Other Supplies $6,317.82
Other Vehicle & Equip Supplies $27,240.83
Postage & Freight Services $7.18
Recycling Services $107.66
Safety Shoes $1,377.41
Security Services $119.56
Shop Supplies $4,591.86
Software Maint & Support Serv $937.50
Solid Waste Services $181.68
Storm Drainage Services $6,079.84
Street & Bridge Maint Serv $524,973.08
Testing Services $3,705.00
Wastewater Services $1,004.83
Water $1,231.97
Wireless Services $6,961.72
Total: $ 1,206,824.82