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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 $54.58
Building Maintenance Services $820.09
Cell Phones Services $5,016.59
Clothing Supplies $2,509.21
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $3,197.29
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,380,170.90
Conference and Travel $7,626.95
Contractual Labor $226,768.51
Copy & Reproduction Services $1,543.02
De-icing Supplies $238,879.89
Disposal of Hazardous Material $102.38
Dues & Subscription Services $199.37
Electricity $15,875.19
Food & Related Supplies $757.99
Health & Safety Supplies $2,499.23
Interest $1,380.17
Janitorial Services $553.58
Leased Equip Rental Services $19,276.66
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $460.47
Mechanical & Heavy Equipment $40,765.00
Mileage $281.94
Natural Gas $1,700.71
Office & Bldg Rental Services $8,835.09
Office Supplies $1,183.59
Other Equipment $3,061.00
Other Office Related Supplies $594.50
Other Prof & Tech Services $380,398.24
Other Property Services $232.00
Other Repair & Maint Serv $3,269.26
Other Street Maint Supplies $4,870.78
Other Supplies $76,318.11
Other Vehicle & Equip Supplies $52,328.43
Postage & Freight Services $1,360.42
Principal $63,970.58
Recycling Services $542.47
Safety Shoes $1,437.16
Security Services $189.21
Shop Supplies $8,253.13
Software Maint & Support Serv $11,375.00
Solid Waste Services $915.32
Storm Drainage Services $9,119.76
Street & Bridge Maint Serv $5,005,706.87
Testing Services $30,710.00
Wastewater Services $1,993.06
Water $12,869.11
Wireless Services $5,349.85
Total: $ 7,673,405.19