Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Advertising Services $80.87
Building Maintenance Services $1,443.09
Cell Phones Services $7,891.01
Clothing Supplies $4,256.16
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $4,296.45
Computer Software - Capital $10,585.00
Concrete & Asphalt $1,861,396.63
Conference and Travel $11,024.98
Contractual Labor $297,850.95
Copy & Reproduction Services $3,042.47
De-icing Supplies $430,615.64
Disposal of Hazardous Material $196.46
Dues & Subscription Services $649.37
Electricity $26,580.11
Food & Related Supplies $1,474.38
Health & Safety Supplies $5,578.46
Interest $7,350.71
Janitorial Services $950.64
Leased Equip Rental Services $27,743.16
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $4,149.86
Mechanical & Heavy Equipment $48,037.64
Mileage $363.59
Natural Gas $6,297.97
Office & Bldg Rental Services $11,780.12
Office Supplies $2,902.26
Other Equipment $6,139.68
Other Office Related Supplies $594.50
Other Prof & Tech Services $481,869.83
Other Property Services $232.00
Other Repair & Maint Serv $7,013.91
Other Street Maint Supplies $5,565.17
Other Supplies $86,261.12
Other Vehicle & Equip Supplies $57,627.40
Postage & Freight Services $3,565.04
Principal $123,350.79
Recycling Services $655.57
Safety Shoes $2,902.81
Security Services $312.06
Shop Supplies $12,134.09
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,100.46
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $6,348,861.54
Testing Services $52,080.00
Wastewater Services $3,190.23
Water $22,692.99
Wireless Services $11,870.46
Total: $ 10,063,879.76