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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 $26.29
Building Maintenance Services $4,856.73
Cell Phones Services $9,331.62
Clothing Supplies $8,911.71
Communications Equipment $4,279.25
Computer Hardware $6,638.04
Computer Software $731.68
Concrete & Asphalt $361,570.81
Conference and Travel $11,698.82
Contractual Labor $172,408.09
Copy & Reproduction Services $4,362.15
De-icing Supplies $479,953.79
Disposal of Hazardous Material $514.54
Dues & Subscription Services $450.00
Electricity $26,876.37
Food & Related Supplies $2,094.40
Health & Safety Supplies $4,799.13
Interest $2,870.58
Janitorial Services $959.93
Leased Equip Rental Services $24,612.22
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $6,018.07
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $18,960.56
Office & Bldg Rental Services $11,780.12
Office Supplies $2,917.91
Other Equipment $69.96
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $189,425.53
Other Property Services $232.00
Other Repair & Maint Serv $9,472.63
Other Street Maint Supplies $19,382.93
Other Supplies $37,761.21
Other Vehicle & Equip Supplies $40,006.10
Postage & Freight Services $7.18
Principal $80,931.59
Recycling Services $538.30
Safety Shoes $3,888.08
Security Services $302.19
Shop Supplies $7,232.10
Software Maint & Support Serv $937.50
Solid Waste Services $908.40
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $1,937,205.86
Testing Services $3,865.00
Wastewater Services $2,841.70
Water $3,348.20
Wireless Services $16,006.86
Total: $ 3,611,376.30