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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 $4,822.70
Cell Phones Services $7,891.93
Clothing Supplies $562.04
Computer Hardware $3,321.36
Computer Software $393.43
Computer Software - Capital $5,250.00
Concrete & Asphalt $1,494,548.45
Conference and Travel $5,213.56
Contractual Labor $163,826.22
Copy & Reproduction Services $884.14
De-icing Supplies $2,996.00
Dues & Subscription Services $199.37
Electricity $16,094.13
Food & Related Supplies $1,149.56
Health & Safety Supplies $2,758.68
Interest $5,970.54
Janitorial Services $465.83
Leased Equip Rental Services $10,580.96
Meals - Business, Non Travel $640.40
Mechanical & Heavy Equipment $23,325.00
Mileage $304.54
Natural Gas $936.43
Office & Bldg Rental Services $5,890.06
Office Supplies $1,451.37
Other Equipment $8,785.28
Other Prof & Tech Services $238,008.48
Other Repair & Maint Serv $760.76
Other Street Maint Supplies $6,707.39
Other Supplies $62,328.62
Other Vehicle & Equip Supplies $11,154.07
Postage & Freight Services $4,203.05
Principal $59,380.21
Recycling Services $222.88
Safety Shoes $686.96
Security Services $189.21
Shop Supplies $8,277.93
Software Maint & Support Serv $11,375.00
Solid Waste Services $370.28
Storm Drainage Services $9,119.76
Street & Bridge Maint Serv $3,120,640.00
Testing Services $34,125.00
Wastewater Services $1,969.46
Water $23,163.82
Wireless Services $5,727.40
Total: $ 5,366,760.76