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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 $78.38
Building Maintenance Services $4,856.73
Cell Phones Services $10,276.62
Clothing Supplies $8,981.71
Communications Equipment $4,279.25
Computer Hardware $6,638.04
Computer Software $731.68
Concrete & Asphalt $442,695.88
Conference and Travel $11,698.82
Contractual Labor $193,532.63
Copy & Reproduction Services $6,138.62
De-icing Supplies $632,345.06
Disposal of Hazardous Material $596.86
Dues & Subscription Services $450.00
Electricity $32,077.35
Food & Related Supplies $2,491.90
Health & Safety Supplies $5,873.18
Interest $2,870.58
Janitorial Services $1,172.83
Leased Equip Rental Services $25,488.17
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $7,653.76
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $23,069.05
Office & Bldg Rental Services $17,670.18
Office Supplies $3,302.35
Other Equipment $69.96
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $290,719.47
Other Property Services $232.00
Other Repair & Maint Serv $10,436.80
Other Street Maint Supplies $19,430.93
Other Supplies $39,098.43
Other Vehicle & Equip Supplies $48,082.93
Postage & Freight Services $7.18
Principal $80,931.59
Recycling Services $753.62
Safety Shoes $4,467.06
Security Services $421.75
Shop Supplies $8,881.27
Software Maint & Support Serv $6,975.70
Solid Waste Services $1,271.76
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $2,201,552.65
Testing Services $32,317.97
Wastewater Services $3,461.54
Water $3,768.81
Wireless Services $16,447.06
Total: $ 4,306,728.20