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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
Banking Services $5.65
Building Maintenance Services $10,305.22
Cell Phones Services $19,806.86
Clothing Supplies $10,366.45
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $4,296.45
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,198,852.24
Conference and Travel $17,077.38
Contractual Labor $438,950.52
Copy & Reproduction Services $7,291.82
De-icing Supplies $751,320.24
Disposal of Hazardous Material $596.86
Dues & Subscription Services $649.37
Electricity $53,489.35
Food & Related Supplies $3,807.96
Health & Safety Supplies $10,054.79
Interest $8,841.12
Janitorial Services $1,750.75
Leased Equip Rental Services $39,935.79
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $8,417.92
Mechanical & Heavy Equipment $51,714.50
Mileage $1,007.14
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $24,382.94
Office & Bldg Rental Services $29,450.30
Office Supplies $5,156.56
Other Equipment $11,916.24
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $743,786.51
Other Property Services $232.00
Other Repair & Maint Serv $14,179.85
Other Street Maint Supplies $26,138.32
Other Supplies $116,297.43
Other Vehicle & Equip Supplies $104,399.05
Postage & Freight Services $4,229.69
Principal $140,311.80
Recycling Services $1,086.21
Safety Shoes $5,658.24
Security Services $674.03
Shop Supplies $18,917.22
Software Maint & Support Serv $18,350.70
Solid Waste Services $1,827.18
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $7,843,208.24
Testing Services $84,302.97
Wastewater Services $6,140.58
Water $28,818.12
Wireless Services $24,871.17
Total: $ 13,011,111.64