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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 $109.14
Banking Services $5.65
Building Maintenance Services $6,769.54
Cell Phones Services $14,241.20
Clothing Supplies $5,392.77
Communications Equipment $3,680.25
Computer Hardware $4,364.72
Computer Software $4,296.45
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,085,284.68
Conference and Travel $13,527.38
Contractual Labor $375,582.31
Copy & Reproduction Services $3,743.91
De-icing Supplies $490,678.93
Disposal of Hazardous Material $286.62
Dues & Subscription Services $649.37
Electricity $36,882.92
Food & Related Supplies $2,426.46
Health & Safety Supplies $8,384.20
Interest $7,350.71
Janitorial Services $1,300.77
Leased Equip Rental Services $34,322.82
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $5,061.67
Mechanical & Heavy Equipment $51,714.50
Mileage $386.19
Motor Vehicles and Accessories $19,012.50
Natural Gas $10,694.09
Office & Bldg Rental Services $20,615.21
Office Supplies $4,014.80
Other Equipment $11,846.28
Other Office Related Supplies $594.50
Other Prof & Tech Services $582,776.43
Other Property Services $232.00
Other Repair & Maint Serv $9,288.52
Other Street Maint Supplies $25,844.36
Other Supplies $100,187.50
Other Vehicle & Equip Supplies $87,271.52
Postage & Freight Services $4,229.69
Principal $123,350.79
Recycling Services $763.23
Safety Shoes $3,205.54
Security Services $434.91
Shop Supplies $16,691.97
Software Maint & Support Serv $12,312.50
Solid Waste Services $1,282.14
Storm Drainage Services $21,279.44
Street & Bridge Maint Serv $7,456,450.60
Testing Services $55,690.00
Wastewater Services $4,280.28
Water $27,416.26
Wireless Services $15,385.83
Total: $ 11,811,439.86