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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 $54.58
Building Maintenance Services $820.09
Cell Phones Services $6,016.59
Clothing Supplies $2,721.31
Communications Equipment $1,050.00
Computer Hardware $3,636.72
Computer Software $3,564.77
Computer Software - Capital $10,585.00
Concrete & Asphalt $1,789,072.17
Conference and Travel $10,135.59
Contractual Labor $266,922.32
Copy & Reproduction Services $1,798.88
De-icing Supplies $238,879.89
Disposal of Hazardous Material $102.38
Dues & Subscription Services $199.37
Electricity $21,655.35
Food & Related Supplies $1,113.63
Health & Safety Supplies $3,435.93
Interest $7,350.71
Janitorial Services $636.47
Leased Equip Rental Services $25,894.66
Maintenance Contracts $28,060.81
Meals - Business, Non Travel $598.51
Mechanical & Heavy Equipment $40,765.00
Mileage $281.94
Natural Gas $1,960.44
Office & Bldg Rental Services $11,780.12
Office Supplies $1,570.96
Other Equipment $6,139.68
Other Office Related Supplies $594.50
Other Prof & Tech Services $446,244.41
Other Property Services $232.00
Other Repair & Maint Serv $3,743.05
Other Street Maint Supplies $5,565.17
Other Supplies $83,014.95
Other Vehicle & Equip Supplies $55,250.07
Postage & Freight Services $3,565.04
Principal $123,350.79
Recycling Services $655.57
Safety Shoes $1,696.39
Security Services $252.28
Shop Supplies $10,030.41
Software Maint & Support Serv $11,375.00
Solid Waste Services $1,100.46
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $5,982,334.57
Testing Services $48,855.00
Wastewater Services $2,687.27
Water $21,982.31
Wireless Services $8,424.11
Total: $ 9,309,916.90