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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 $5,642.79
Cell Phones Services $10,530.24
Clothing Supplies $2,721.31
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $3,564.77
Computer Software - Capital $10,585.00
Concrete & Asphalt $1,998,105.31
Conference and Travel $10,600.19
Contractual Labor $292,819.75
Copy & Reproduction Services $1,798.88
De-icing Supplies $238,879.89
Disposal of Hazardous Material $102.38
Dues & Subscription Services $199.37
Electricity $26,285.53
Food & Related Supplies $1,490.06
Health & Safety Supplies $4,323.01
Interest $7,350.71
Janitorial Services $824.39
Leased Equip Rental Services $26,657.62
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $942.69
Mechanical & Heavy Equipment $40,765.00
Mileage $304.54
Natural Gas $2,293.21
Office & Bldg Rental Services $14,725.15
Office Supplies $2,021.71
Other Equipment $11,846.28
Other Office Related Supplies $594.50
Other Prof & Tech Services $499,661.79
Other Property Services $232.00
Other Repair & Maint Serv $3,743.05
Other Street Maint Supplies $6,773.63
Other Supplies $93,869.68
Other Vehicle & Equip Supplies $60,030.69
Postage & Freight Services $4,222.51
Principal $123,350.79
Recycling Services $655.57
Safety Shoes $1,828.13
Security Services $315.35
Shop Supplies $12,100.11
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,100.46
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $6,931,477.52
Testing Services $51,985.00
Wastewater Services $3,275.45
Water $26,184.29
Wireless Services $8,424.11
Total: $ 10,604,615.04