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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 $26,221.24
Wastewater Services $6,810.87
Testing Services $143,962.73
Telephone Services $1,999.00
Street & Bridge Maint Serv $8,650,491.19
Storm Drainage Services $33,439.12
Solid Waste Services $2,372.22
Software Maint & Support Serv $37,054.10
Shop Supplies $17,520.77
Security Services $670.74
Safety Shoes $5,788.49
Recycling Services $1,409.19
Principal $157,163.26
Postage & Freight Services $3,572.22
Other Vehicle & Equip Supplies $113,445.26
Other Supplies $117,662.85
Other Street Maint Supplies $26,515.38
Other Repair & Maint Serv $15,031.74
Other Property Services $573.27
Other Prof & Tech Services $882,051.91
Other Office Related Supplies $1,824.48
Other Equipment $9,334.07
Office Supplies $5,471.41
Office & Bldg Rental Services $29,450.30
Natural Gas $28,380.75
Motor Vehicles and Accessories $155,132.09
Motor Fuel, Oil & Grease $40.93
Mileage $1,131.06
Mechanical & Heavy Equipment $51,714.50
Meals - Business, Non Travel $9,700.46
Maintenance Contracts $29,260.81
Leased Equip Rental Services $45,062.83
Land Maintenance Services $1,075.00
Janitorial Services $1,816.48
Interest $10,441.08
Health & Safety Supplies $9,610.32
Food & Related Supplies $4,115.78
Electricity $57,788.17
Dues & Subscription Services $2,589.37
Disposal of Hazardous Material $596.86
De-icing Supplies $875,356.54
Copy & Reproduction Services $7,291.82
Contractual Labor $471,889.68
Conference and Travel $16,612.78
Concrete & Asphalt $2,323,127.37
Computer Software - Capital $10,585.00
Computer Software $7,887.58
Computer Hardware $11,741.76
Communications Equipment $5,374.25
Clothing Supplies $10,471.44
Cell Phones Services $18,970.74
Building Maintenance Services $6,013.52
Advertising Services $161.23
Total: $ 14,498,027.92