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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 $80.87
Building Maintenance Services $1,946.84
Cell Phones Services $8,727.55
Clothing Supplies $5,180.67
Communications Equipment $3,680.25
Computer Hardware $4,364.72
Computer Software $3,928.97
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,467,350.27
Conference and Travel $10,554.14
Contractual Labor $309,531.07
Copy & Reproduction Services $3,488.05
De-icing Supplies $490,678.93
Disposal of Hazardous Material $286.62
Dues & Subscription Services $649.37
Electricity $26,472.58
Food & Related Supplies $1,694.39
Health & Safety Supplies $6,560.42
Interest $1,380.17
Janitorial Services $1,029.96
Leased Equip Rental Services $26,941.86
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $4,579.45
Mechanical & Heavy Equipment $51,714.50
Mileage $363.59
Motor Vehicles and Accessories $19,012.50
Natural Gas $10,101.59
Office & Bldg Rental Services $14,725.15
Office Supplies $3,176.68
Other Equipment $3,061.00
Other Office Related Supplies $594.50
Other Prof & Tech Services $463,512.88
Other Property Services $232.00
Other Repair & Maint Serv $8,814.73
Other Street Maint Supplies $23,941.51
Other Supplies $82,635.93
Other Vehicle & Equip Supplies $79,569.26
Postage & Freight Services $1,367.60
Principal $63,970.58
Recycling Services $650.13
Safety Shoes $2,814.57
Security Services $308.77
Shop Supplies $12,844.99
Software Maint & Support Serv $12,312.50
Solid Waste Services $1,097.00
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $5,530,679.95
Testing Services $34,415.00
Wastewater Services $2,997.89
Water $14,101.08
Wireless Services $12,311.57
Total: $ 8,880,230.01