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