Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Advertising Services $158.27
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $52,702.61
Cell Phones Services $22,173.38
Clothing Supplies $14,799.74
Communications Equipment $7,575.04
Computer Hardware $10,860.16
Computer Software $3,824.69
Concrete & Asphalt $2,953,050.84
Conference and Travel $22,484.97
Contractual Labor $743,909.98
Copy & Reproduction Services $10,681.91
De-icing Supplies $647,583.83
Disposal of Hazardous Material $668.40
Dues & Subscription Services $4,362.35
Electricity $64,784.78
Engineering Services $27,722.00
Food & Related Supplies $4,571.71
Health & Safety Supplies $15,934.21
Interest $23,730.26
Janitorial Services $1,735.36
Land Maintenance Services $17,673.31
Lease Purchased Equipment $968.00
Leased Equip Rental Services $60,662.57
Maintenance Contracts $29,643.50
Meals - Business, Non Travel $7,446.17
Mechanical & Heavy Equipment $30,894.86
Mileage $1,142.27
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $356,524.03
Natural Gas $26,629.39
Office & Bldg Rental Services $41,230.42
Office Supplies $6,240.03
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,454.88
Other Prof & Tech Services $684,546.33
Other Property Services $341.27
Other Repair & Maint Serv $40,996.80
Other Street Maint Supplies $62,294.69
Other Supplies $66,449.62
Other Vehicle & Equip Supplies $88,400.39
Postage & Freight Services $173.17
Principal $50,662.54
Recycling Services $1,280.70
Safety Shoes $6,556.62
Sand & Gravel Supplies $4,523.67
Security Services $770.92
Shop Supplies $11,179.75
Software Maint & Support Serv $25,679.10
Solid Waste Services $2,166.23
Storm Drainage Services $39,028.17
Street & Bridge Maint Serv $8,762,204.63
Telephone Services $1,999.00
Testing Services $230,019.23
Wastewater Services $8,418.26
Water $25,951.50
Wireless Services $37,514.85
Total: $ 15,383,513.74