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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 $184.56
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $53,325.61
Cell Phones Services $24,047.80
Clothing Supplies $16,334.59
Communications Equipment $7,575.04
Computer Hardware $10,860.16
Computer Software $4,556.37
Concrete & Asphalt $3,025,375.30
Conference and Travel $23,374.36
Contractual Labor $774,838.61
Copy & Reproduction Services $11,925.50
De-icing Supplies $839,319.58
Disposal of Hazardous Material $762.48
Dues & Subscription Services $4,812.35
Electricity $69,709.54
Engineering Services $27,722.00
Food & Related Supplies $4,932.46
Health & Safety Supplies $18,076.74
Interest $23,730.26
Janitorial Services $2,049.53
Land Maintenance Services $17,673.31
Lease Purchased Equipment $968.00
Leased Equip Rental Services $62,511.07
Maintenance Contracts $29,643.50
Meals - Business, Non Travel $10,997.52
Mechanical & Heavy Equipment $38,167.50
Mileage $1,223.92
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $356,524.03
Natural Gas $30,966.92
Office & Bldg Rental Services $41,230.42
Office Supplies $7,571.33
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,454.88
Other Prof & Tech Services $720,171.75
Other Property Services $341.27
Other Repair & Maint Serv $44,267.66
Other Street Maint Supplies $62,294.69
Other Supplies $69,695.79
Other Vehicle & Equip Supplies $90,777.72
Postage & Freight Services $173.17
Principal $50,662.54
Recycling Services $1,280.70
Safety Shoes $7,763.04
Sand & Gravel Supplies $4,523.67
Security Services $830.70
Shop Supplies $13,283.43
Software Maint & Support Serv $25,679.10
Solid Waste Services $2,166.23
Storm Drainage Services $42,068.09
Street & Bridge Maint Serv $9,128,731.60
Telephone Services $1,999.00
Testing Services $233,244.23
Wastewater Services $8,921.22
Water $26,662.18
Wireless Services $40,961.20
Total: $ 16,137,476.60