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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 $267.41
Bad Debt Expense - Misc AR $5,826.43
Banking Services $5.65
Building Maintenance Services $13,257.55
Cell Phones Services $31,527.37
Clothing Supplies $13,689.41
Communications Equipment $8,625.04
Computer Hardware $14,496.88
Computer Software $8,121.14
Computer Software - Capital $10,585.00
Concrete & Asphalt $4,433,286.35
Conference and Travel $25,849.83
Contractual Labor $901,743.76
Copy & Reproduction Services $12,506.64
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $864.86
Dues & Subscription Services $4,611.72
Electricity $86,446.85
Engineering Services $25,272.00
Food & Related Supplies $6,133.96
Health & Safety Supplies $16,416.88
Interest $13,966.76
Janitorial Services $2,703.16
Land Maintenance Services $17,673.31
Leased Equip Rental Services $81,744.64
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $10,074.75
Mechanical & Heavy Equipment $78,932.50
Mileage $1,528.46
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $281,765.73
Natural Gas $30,305.38
Office & Bldg Rental Services $50,065.51
Office Supplies $8,294.43
Other Equipment $23,975.42
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,979.43
Other Prof & Tech Services $1,179,341.21
Other Property Services $573.27
Other Repair & Maint Serv $36,735.95
Other Street Maint Supplies $68,288.86
Other Supplies $154,372.22
Other Vehicle & Equip Supplies $140,137.45
Postage & Freight Services $4,395.68
Principal $190,540.42
Recycling Services $1,832.35
Safety Shoes $7,377.47
Sand & Gravel Supplies $3,688.77
Security Services $1,032.71
Shop Supplies $24,421.63
Software Maint & Support Serv $37,054.10
Solid Waste Services $3,091.32
Storm Drainage Services $51,678.64
Street & Bridge Maint Serv $15,737,054.10
Telephone Services $1,999.00
Testing Services $280,239.23
Wastewater Services $10,899.86
Water $50,362.90
Wireless Services $43,461.37
Total: $ 25,355,604.13