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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 $82.85
Banking Services $5.65
Building Maintenance Services $5,448.49
Cell Phones Services $9,530.24
Clothing Supplies $1,384.74
Computer Hardware $3,636.72
Computer Software $3,564.77
Computer Software - Capital $10,585.00
Concrete & Asphalt $1,756,156.36
Conference and Travel $5,378.56
Contractual Labor $245,417.89
Copy & Reproduction Services $1,153.20
De-icing Supplies $118,975.18
Dues & Subscription Services $199.37
Electricity $21,412.00
Food & Related Supplies $1,316.06
Health & Safety Supplies $4,181.61
Interest $5,970.54
Janitorial Services $577.92
Leased Equip Rental Services $14,447.62
Meals - Business, Non Travel $764.16
Mechanical & Heavy Equipment $40,765.00
Mileage $304.54
Natural Gas $1,313.89
Office & Bldg Rental Services $11,780.12
Office Supplies $1,854.21
Other Equipment $11,846.28
Other Prof & Tech Services $453,067.04
Other Repair & Maint Serv $3,743.05
Other Street Maint Supplies $6,707.39
Other Supplies $77,199.00
Other Vehicle & Equip Supplies $56,316.12
Postage & Freight Services $4,222.51
Principal $59,380.21
Recycling Services $332.59
Safety Shoes $1,191.18
Security Services $252.28
Shop Supplies $10,035.95
Software Maint & Support Serv $11,375.00
Solid Waste Services $555.42
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $5,641,655.59
Testing Services $51,985.00
Wastewater Services $2,679.04
Water $25,049.31
Wireless Services $8,424.11
Total: $ 8,704,383.44