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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $31,610.87
Water $20,686.27
Wastewater Services $7,543.70
Testing Services $230,534.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $10,924,152.50
Storm Drainage Services $36,479.04
Solid Waste Services $2,183.62
Software Maint & Support Serv $25,679.10
Shop Supplies $13,660.40
Security Services $723.94
Sand & Gravel Supplies $2,819.22
Safety Shoes $5,729.75
Recycling Services $1,293.97
Principal $114,525.70
Postage & Freight Services $26.64
Other Vehicle & Equip Supplies $122,580.76
Other Supplies $75,950.77
Other Street Maint Supplies $28,674.96
Other Repair & Maint Serv $19,905.59
Other Property Services $573.27
Other Prof & Tech Services $874,958.24
Other Office Related Supplies $1,824.48
Other Land & Bldg Supplies $484.76
Other Equipment $15,190.14
Office Supplies $5,818.43
Office & Bldg Rental Services $38,285.39
Natural Gas $28,740.24
Motor Vehicles and Accessories $178,508.54
Motor Fuel, Oil & Grease $92.05
Mileage $1,057.25
Mechanical & Heavy Equipment $28,389.50
Meals - Business, Non Travel $9,404.24
Maintenance Contracts $29,260.81
Leased Equip Rental Services $65,445.68
Land Maintenance Services $17,673.31
Janitorial Services $2,021.13
Interest $6,179.31
Health & Safety Supplies $11,662.11
Food & Related Supplies $4,202.90
Engineering Services $11,585.00
Electricity $60,905.27
Dues & Subscription Services $4,412.35
Disposal of Hazardous Material $596.86
De-icing Supplies $1,071,647.79
Copy & Reproduction Services $7,393.51
Contractual Labor $542,491.92
Conference and Travel $18,431.51
Concrete & Asphalt $2,313,349.71
Computer Software - Capital $5,335.00
Computer Software $7,494.15
Computer Hardware $9,639.06
Communications Equipment $6,383.00
Clothing Supplies $11,070.96
Cell Phones Services $18,357.46
Building Maintenance Services $8,426.47
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $184.56
Total: $ 17,090,062.82