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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 $34,251.91
Water $29,671.01
Wastewater Services $7,514.54
Testing Services $245,209.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $9,280,736.30
Storm Drainage Services $36,479.04
Solid Waste Services $2,372.22
Software Maint & Support Serv $37,054.10
Shop Supplies $18,558.12
Security Services $730.52
Sand & Gravel Supplies $905.85
Safety Shoes $5,898.48
Recycling Services $1,409.19
Principal $157,163.26
Postage & Freight Services $3,572.22
Other Vehicle & Equip Supplies $120,735.18
Other Supplies $118,260.70
Other Street Maint Supplies $27,034.56
Other Repair & Maint Serv $17,797.75
Other Property Services $573.27
Other Prof & Tech Services $968,605.19
Other Office Related Supplies $1,824.48
Other Equipment $18,268.82
Office Supplies $6,475.87
Office & Bldg Rental Services $35,340.36
Natural Gas $28,748.44
Motor Vehicles and Accessories $155,132.09
Motor Fuel, Oil & Grease $92.05
Mileage $1,189.89
Mechanical & Heavy Equipment $51,714.50
Meals - Business, Non Travel $9,700.46
Maintenance Contracts $29,260.81
Leased Equip Rental Services $55,523.23
Land Maintenance Services $7,360.81
Janitorial Services $1,921.22
Interest $10,441.08
Health & Safety Supplies $10,090.48
Food & Related Supplies $4,494.53
Engineering Services $390.00
Electricity $62,082.00
Dues & Subscription Services $2,589.37
Disposal of Hazardous Material $596.86
De-icing Supplies $961,055.00
Copy & Reproduction Services $7,291.82
Contractual Labor $556,793.56
Conference and Travel $18,182.78
Concrete & Asphalt $2,641,083.45
Computer Software - Capital $10,585.00
Computer Software $7,887.58
Computer Hardware $12,960.42
Communications Equipment $6,183.00
Clothing Supplies $10,744.71
Cell Phones Services $20,310.74
Building Maintenance Services $8,426.47
Advertising Services $161.23
Total: $ 15,871,434.75