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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $16,006.86
Water $2,213.22
Wastewater Services $2,245.29
Testing Services $3,865.00
Street & Bridge Maint Serv $647,383.93
Storm Drainage Services $12,159.68
Solid Waste Services $363.36
Software Maint & Support Serv $937.50
Shop Supplies $5,167.94
Security Services $239.12
Safety Shoes $3,251.13
Recycling Services $215.32
Principal $16,961.01
Postage & Freight Services $7.18
Other Vehicle & Equip Supplies $36,291.53
Other Supplies $21,090.53
Other Street Maint Supplies $19,316.69
Other Repair & Maint Serv $9,472.63
Other Prof & Tech Services $142,830.78
Other Office Related Supplies $1,229.98
Other Equipment $69.96
Office Supplies $2,750.41
Office & Bldg Rental Services $8,835.09
Natural Gas $17,981.24
Motor Vehicles and Accessories $31,433.05
Motor Fuel, Oil & Grease $20.13
Mileage $702.60
Mechanical & Heavy Equipment $10,949.50
Meals - Business, Non Travel $5,839.54
Maintenance Contracts $1,200.00
Leased Equip Rental Services $12,402.22
Janitorial Services $713.46
Interest $1,490.41
Health & Safety Supplies $4,657.73
Food & Related Supplies $1,920.40
Electricity $22,002.84
Dues & Subscription Services $450.00
Disposal of Hazardous Material $412.16
De-icing Supplies $360,049.08
Copy & Reproduction Services $3,716.47
Contractual Labor $125,006.23
Conference and Travel $6,477.19
Concrete & Asphalt $119,621.86
Computer Software $731.68
Computer Hardware $6,638.04
Communications Equipment $3,229.25
Clothing Supplies $7,575.14
Cell Phones Services $8,331.62
Building Maintenance Services $4,662.43
Advertising Services $26.29
Total: $ 1,711,144.70