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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 $6,705.63
Water $1,063.30
Wastewater Services $1,122.02
Testing Services $480.00
Street & Bridge Maint Serv $190,574.91
Storm Drainage Services $6,079.84
Solid Waste Services $363.36
Software Maint & Support Serv $937.50
Shop Supplies $2,627.14
Security Services $119.56
Safety Shoes $1,005.01
Recycling Services $215.32
Principal $16,961.01
Postage & Freight Services $7.18
Other Vehicle & Equip Supplies $28,413.09
Other Supplies $13,471.17
Other Street Maint Supplies $19,070.73
Other Repair & Maint Serv $3,920.23
Other Prof & Tech Services $73,641.45
Office Supplies $916.73
Office & Bldg Rental Services $8,835.09
Natural Gas $8,838.30
Motor Vehicles and Accessories $19,012.50
Motor Fuel, Oil & Grease $20.13
Mileage $620.95
Mechanical & Heavy Equipment $3,676.86
Meals - Business, Non Travel $2,002.15
Maintenance Contracts $1,200.00
Leased Equip Rental Services $5,816.70
Janitorial Services $313.46
Interest $1,490.41
Health & Safety Supplies $2,092.46
Food & Related Supplies $1,150.90
Electricity $11,589.09
Disposal of Hazardous Material $188.72
De-icing Supplies $137,327.94
Copy & Reproduction Services $1,506.68
Contractual Labor $78,693.00
Conference and Travel $5,587.80
Concrete & Asphalt $42,995.70
Computer Hardware $3,726.04
Communications Equipment $2,630.25
Clothing Supplies $3,153.53
Cell Phones Services $3,635.83
Building Maintenance Services $1,918.70
Total: $ 715,718.37