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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Building Maintenance Services $820.09
Cell Phones Services $2,638.31
Clothing Supplies $2,159.27
Communications Equipment $1,050.00
Computer Hardware $315.36
Computer Software $3,171.34
Computer Software - Capital $5,335.00
Concrete & Asphalt $503,556.86
Conference and Travel $5,386.63
Contractual Labor $128,993.53
Copy & Reproduction Services $914.74
De-icing Supplies $235,883.89
Disposal of Hazardous Material $102.38
Electricity $10,191.40
Food & Related Supplies $340.50
Health & Safety Supplies $1,564.33
Interest $1,380.17
Janitorial Services $358.56
Leased Equip Rental Services $16,076.66
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $302.29
Mechanical & Heavy Equipment $17,440.00
Natural Gas $1,356.78
Office & Bldg Rental Services $8,835.09
Office Supplies $570.34
Other Equipment $3,061.00
Other Office Related Supplies $594.50
Other Prof & Tech Services $261,653.31
Other Property Services $232.00
Other Repair & Maint Serv $2,982.29
Other Street Maint Supplies $66.24
Other Supplies $31,541.06
Other Vehicle & Equip Supplies $48,876.62
Postage & Freight Services $19.46
Principal $63,970.58
Recycling Services $432.69
Safety Shoes $1,141.17
Security Services $126.14
Shop Supplies $3,822.18
Solid Waste Services $730.18
Storm Drainage Services $6,079.84
Street & Bridge Maint Serv $3,810,837.52
Testing Services $17,860.00
Wastewater Services $1,305.99
Water $3,020.47
Wireless Services $2,696.71
Total: $ 5,237,854.28