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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 $10,305.22
Cell Phones Services $18,861.86
Clothing Supplies $10,296.45
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $4,296.45
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,117,727.17
Conference and Travel $17,077.38
Contractual Labor $417,825.98
Copy & Reproduction Services $5,515.35
De-icing Supplies $598,928.97
Disposal of Hazardous Material $514.54
Dues & Subscription Services $649.37
Electricity $48,288.37
Food & Related Supplies $3,410.46
Health & Safety Supplies $8,980.74
Interest $8,841.12
Janitorial Services $1,537.85
Leased Equip Rental Services $39,059.84
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $6,782.23
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 $20,274.45
Office & Bldg Rental Services $23,560.24
Office Supplies $4,772.12
Other Equipment $11,916.24
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $642,492.57
Other Property Services $232.00
Other Repair & Maint Serv $13,215.68
Other Street Maint Supplies $26,090.32
Other Supplies $114,960.21
Other Vehicle & Equip Supplies $96,322.22
Postage & Freight Services $4,229.69
Principal $140,311.80
Recycling Services $870.89
Safety Shoes $5,079.26
Security Services $554.47
Shop Supplies $17,268.05
Software Maint & Support Serv $12,312.50
Solid Waste Services $1,463.82
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $7,578,861.45
Testing Services $55,850.00
Wastewater Services $5,520.74
Water $28,397.51
Wireless Services $24,430.97
Total: $ 12,315,759.74