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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 $6,265.79
Cell Phones Services $12,404.66
Clothing Supplies $4,256.16
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $4,296.45
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,070,429.77
Conference and Travel $11,489.58
Contractual Labor $323,748.38
Copy & Reproduction Services $3,042.47
De-icing Supplies $430,615.64
Disposal of Hazardous Material $196.46
Dues & Subscription Services $649.37
Electricity $31,210.29
Food & Related Supplies $1,850.81
Health & Safety Supplies $6,465.54
Interest $7,350.71
Janitorial Services $1,138.56
Leased Equip Rental Services $28,506.12
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $4,494.04
Mechanical & Heavy Equipment $48,037.64
Mileage $386.19
Natural Gas $6,630.74
Office & Bldg Rental Services $14,725.15
Office Supplies $3,353.01
Other Equipment $11,846.28
Other Office Related Supplies $594.50
Other Prof & Tech Services $535,287.21
Other Property Services $232.00
Other Repair & Maint Serv $7,013.91
Other Street Maint Supplies $6,773.63
Other Supplies $97,115.85
Other Vehicle & Equip Supplies $62,408.02
Postage & Freight Services $4,222.51
Principal $123,350.79
Recycling Services $655.57
Safety Shoes $3,034.55
Security Services $375.13
Shop Supplies $14,203.79
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,100.46
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $7,298,004.49
Testing Services $55,210.00
Wastewater Services $3,778.41
Water $26,894.97
Wireless Services $11,870.46
Total: $ 11,358,577.90