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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 $106.65
Building Maintenance Services $5,193.43
Cell Phones Services $12,954.15
Clothing Supplies $7,750.13
Communications Equipment $4,324.25
Computer Hardware $8,105.04
Computer Software $4,322.81
Concrete & Asphalt $534,055.20
Conference and Travel $6,477.19
Contractual Labor $204,967.36
Copy & Reproduction Services $5,492.94
De-icing Supplies $636,476.65
Disposal of Hazardous Material $494.48
Dues & Subscription Services $2,390.00
Electricity $36,132.82
Food & Related Supplies $3,002.15
Health & Safety Supplies $6,174.39
Interest $3,090.37
Janitorial Services $1,180.01
Land Maintenance Services $1,075.00
Leased Equip Rental Services $19,168.17
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $9,101.95
Mechanical & Heavy Equipment $10,949.50
Mileage $849.12
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $155,132.09
Natural Gas $26,420.31
Office & Bldg Rental Services $17,670.18
Office Supplies $3,900.45
Other Equipment $3,194.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $435,807.50
Other Property Services $341.27
Other Repair & Maint Serv $11,288.69
Other Street Maint Supplies $20,950.21
Other Supplies $34,647.90
Other Vehicle & Equip Supplies $58,195.19
Postage & Freight Services $7.18
Principal $33,812.47
Recycling Services $753.62
Safety Shoes $4,092.10
Security Services $418.46
Shop Supplies $7,490.36
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,271.76
Storm Drainage Services $21,279.44
Street & Bridge Maint Serv $2,668,156.62
Telephone Services $1,999.00
Testing Services $95,107.73
Wastewater Services $4,123.60
Water $4,238.93
Wireless Services $25,827.80
Total: $ 5,188,111.02