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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 $239.14
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $8,434.85
Cell Phones Services $27,013.72
Clothing Supplies $13,689.41
Communications Equipment $8,625.04
Computer Hardware $14,496.88
Computer Software $8,121.14
Computer Software - Capital $10,585.00
Concrete & Asphalt $4,224,253.21
Conference and Travel $25,385.23
Contractual Labor $875,846.33
Copy & Reproduction Services $12,506.64
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $864.86
Dues & Subscription Services $4,611.72
Electricity $81,816.67
Engineering Services $25,272.00
Food & Related Supplies $5,757.53
Health & Safety Supplies $15,529.80
Interest $13,966.76
Janitorial Services $2,515.24
Land Maintenance Services $17,673.31
Leased Equip Rental Services $80,981.68
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,730.57
Mechanical & Heavy Equipment $78,932.50
Mileage $1,505.86
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $281,765.73
Natural Gas $29,972.61
Office & Bldg Rental Services $47,120.48
Office Supplies $7,843.68
Other Equipment $18,268.82
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,979.43
Other Prof & Tech Services $1,125,923.83
Other Property Services $573.27
Other Repair & Maint Serv $36,735.95
Other Street Maint Supplies $67,080.40
Other Supplies $143,517.49
Other Vehicle & Equip Supplies $135,356.83
Postage & Freight Services $3,738.21
Principal $190,540.42
Recycling Services $1,832.35
Safety Shoes $7,245.73
Sand & Gravel Supplies $3,688.77
Security Services $969.64
Shop Supplies $22,351.93
Software Maint & Support Serv $37,054.10
Solid Waste Services $3,091.32
Storm Drainage Services $48,638.72
Street & Bridge Maint Serv $14,787,911.15
Telephone Services $1,999.00
Testing Services $277,109.23
Wastewater Services $10,311.68
Water $46,160.92
Wireless Services $43,461.37
Total: $ 24,060,905.99