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
Advertising Services $80.87
Building Maintenance Services $1,443.09
Cell Phones Services $6,891.01
Clothing Supplies $4,044.06
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $3,928.97
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,452,495.36
Conference and Travel $8,516.34
Contractual Labor $257,697.14
Copy & Reproduction Services $2,786.61
De-icing Supplies $430,615.64
Disposal of Hazardous Material $196.46
Dues & Subscription Services $649.37
Electricity $20,799.95
Food & Related Supplies $1,118.74
Health & Safety Supplies $4,641.76
Interest $1,380.17
Janitorial Services $867.75
Leased Equip Rental Services $21,125.16
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $4,011.82
Mechanical & Heavy Equipment $48,037.64
Mileage $363.59
Natural Gas $6,038.24
Office & Bldg Rental Services $8,835.09
Office Supplies $2,514.89
Other Equipment $3,061.00
Other Office Related Supplies $594.50
Other Prof & Tech Services $416,023.66
Other Property Services $232.00
Other Repair & Maint Serv $6,540.12
Other Street Maint Supplies $4,870.78
Other Supplies $79,564.28
Other Vehicle & Equip Supplies $54,705.76
Postage & Freight Services $1,360.42
Principal $63,970.58
Recycling Services $542.47
Safety Shoes $2,643.58
Security Services $248.99
Shop Supplies $10,356.81
Software Maint & Support Serv $11,375.00
Solid Waste Services $915.32
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $5,372,233.84
Testing Services $33,935.00
Wastewater Services $2,496.02
Water $13,579.79
Wireless Services $8,796.20
Total: $ 8,427,368.05