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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 $106.65
Building Maintenance Services $7,800.68
Cell Phones Services $15,294.15
Clothing Supplies $9,359.97
Communications Equipment $6,183.00
Computer Hardware $9,323.70
Computer Software $4,322.81
Concrete & Asphalt $1,093,960.23
Conference and Travel $13,268.82
Contractual Labor $337,273.10
Copy & Reproduction Services $6,138.62
De-icing Supplies $842,079.82
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,390.00
Electricity $45,300.18
Engineering Services $390.00
Food & Related Supplies $3,554.90
Health & Safety Supplies $6,795.95
Interest $4,470.54
Janitorial Services $1,531.22
Land Maintenance Services $7,360.81
Leased Equip Rental Services $41,838.57
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,280.48
Mechanical & Heavy Equipment $10,949.50
Mileage $907.95
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $155,132.09
Natural Gas $27,767.32
Office & Bldg Rental Services $26,505.27
Office Supplies $5,072.41
Other Equipment $12,129.14
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $568,955.53
Other Property Services $573.27
Other Repair & Maint Serv $14,054.70
Other Street Maint Supplies $21,535.63
Other Supplies $51,916.43
Other Vehicle & Equip Supplies $69,199.68
Postage & Freight Services $7.18
Principal $97,783.05
Recycling Services $1,076.60
Safety Shoes $4,839.04
Sand & Gravel Supplies $905.85
Security Services $541.31
Shop Supplies $10,591.87
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,816.80
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $4,588,223.66
Telephone Services $1,999.00
Testing Services $196,354.23
Wastewater Services $5,423.68
Water $8,823.68
Wireless Services $25,827.80
Total: $ 8,461,749.45