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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 $267.41
Bad Debt Expense - Misc AR $5,826.43
Banking Services $5.65
Building Maintenance Services $13,249.17
Cell Phones Services $26,249.39
Clothing Supplies $11,633.00
Communications Equipment $6,383.00
Computer Hardware $12,960.42
Computer Software $7,887.58
Computer Software - Capital $10,585.00
Concrete & Asphalt $3,807,898.16
Conference and Travel $23,645.07
Contractual Labor $706,318.14
Copy & Reproduction Services $8,277.65
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,611.72
Electricity $76,999.40
Engineering Services $11,585.00
Food & Related Supplies $5,352.46
Health & Safety Supplies $14,420.79
Interest $12,149.85
Janitorial Services $2,486.96
Land Maintenance Services $17,673.31
Leased Equip Rental Services $76,026.64
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $10,044.64
Mechanical & Heavy Equipment $51,714.50
Mileage $1,361.79
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $29,676.67
Office & Bldg Rental Services $44,175.45
Office Supplies $7,269.80
Other Equipment $23,975.42
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $1,112,966.72
Other Property Services $573.27
Other Repair & Maint Serv $20,666.35
Other Street Maint Supplies $35,382.35
Other Supplies $138,279.39
Other Vehicle & Equip Supplies $133,734.83
Postage & Freight Services $4,229.69
Principal $173,905.91
Recycling Services $1,516.85
Safety Shoes $6,416.71
Sand & Gravel Supplies $2,819.22
Security Services $913.15
Shop Supplies $21,938.33
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,553.90
Storm Drainage Services $45,598.80
Street & Bridge Maint Serv $14,044,792.50
Telephone Services $1,999.00
Testing Services $264,659.23
Wastewater Services $9,513.16
Water $43,850.09
Wireless Services $37,338.27
Total: $ 22,456,823.58