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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 $161.23
Building Maintenance Services $6,013.52
Cell Phones Services $17,970.74
Clothing Supplies $10,259.34
Communications Equipment $5,374.25
Computer Hardware $11,741.76
Computer Software $7,520.10
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,914,226.10
Conference and Travel $14,104.14
Contractual Labor $431,735.87
Copy & Reproduction Services $7,035.96
De-icing Supplies $875,356.54
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,589.37
Electricity $52,008.01
Food & Related Supplies $3,760.14
Health & Safety Supplies $8,673.62
Interest $4,470.54
Janitorial Services $1,733.59
Land Maintenance Services $1,075.00
Leased Equip Rental Services $38,444.83
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,562.42
Mechanical & Heavy Equipment $51,714.50
Mileage $1,131.06
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $155,132.09
Natural Gas $28,121.02
Office & Bldg Rental Services $26,505.27
Office Supplies $5,084.04
Other Equipment $6,255.39
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $816,205.74
Other Property Services $573.27
Other Repair & Maint Serv $14,557.95
Other Street Maint Supplies $25,820.99
Other Supplies $110,966.01
Other Vehicle & Equip Supplies $110,523.62
Postage & Freight Services $1,367.60
Principal $97,783.05
Recycling Services $1,296.09
Safety Shoes $5,529.26
Security Services $607.67
Shop Supplies $15,743.49
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,187.08
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $7,673,863.49
Telephone Services $1,999.00
Testing Services $125,817.73
Wastewater Services $6,116.66
Water $17,108.04
Wireless Services $31,177.65
Total: $ 12,861,516.21