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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 $184.56
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $8,426.47
Cell Phones Services $18,357.46
Clothing Supplies $11,070.96
Communications Equipment $6,383.00
Computer Hardware $9,639.06
Computer Software $7,494.15
Computer Software - Capital $5,335.00
Concrete & Asphalt $2,313,349.71
Conference and Travel $18,431.51
Contractual Labor $542,491.92
Copy & Reproduction Services $7,393.51
De-icing Supplies $1,071,647.79
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,412.35
Electricity $60,905.27
Engineering Services $11,585.00
Food & Related Supplies $4,202.90
Health & Safety Supplies $11,662.11
Interest $6,179.31
Janitorial Services $2,021.13
Land Maintenance Services $17,673.31
Leased Equip Rental Services $65,445.68
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,404.24
Mechanical & Heavy Equipment $28,389.50
Mileage $1,057.25
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $28,740.24
Office & Bldg Rental Services $38,285.39
Office Supplies $5,818.43
Other Equipment $15,190.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $874,958.24
Other Property Services $573.27
Other Repair & Maint Serv $19,905.59
Other Street Maint Supplies $28,674.96
Other Supplies $75,950.77
Other Vehicle & Equip Supplies $122,580.76
Postage & Freight Services $26.64
Principal $114,525.70
Recycling Services $1,293.97
Safety Shoes $5,729.75
Sand & Gravel Supplies $2,819.22
Security Services $723.94
Shop Supplies $13,660.40
Software Maint & Support Serv $25,679.10
Solid Waste Services $2,183.62
Storm Drainage Services $36,479.04
Street & Bridge Maint Serv $10,924,152.50
Telephone Services $1,999.00
Testing Services $230,534.23
Wastewater Services $7,543.70
Water $20,686.27
Wireless Services $31,610.87
Total: $ 17,090,062.82