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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 $2,736.00
Cell Phones Services $6,510.25
Clothing Supplies $6,024.95
Communications Equipment $3,680.25
Computer Hardware $3,726.04
Computer Software $731.68
Concrete & Asphalt $357,269.11
Conference and Travel $11,698.82
Contractual Labor $157,023.49
Copy & Reproduction Services $3,395.95
De-icing Supplies $448,968.40
Disposal of Hazardous Material $385.18
Dues & Subscription Services $450.00
Electricity $21,387.38
Food & Related Supplies $1,685.65
Health & Safety Supplies $4,376.39
Interest $2,870.58
Janitorial Services $874.10
Leased Equip Rental Services $19,875.20
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $5,732.03
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $19,012.50
Natural Gas $14,155.15
Office & Bldg Rental Services $11,780.12
Office Supplies $2,415.53
Other Office Related Supplies $594.50
Other Prof & Tech Services $155,861.62
Other Property Services $232.00
Other Repair & Maint Serv $7,191.09
Other Street Maint Supplies $19,136.97
Other Supplies $33,388.02
Other Vehicle & Equip Supplies $34,504.99
Postage & Freight Services $7.18
Principal $80,931.59
Recycling Services $538.30
Safety Shoes $2,848.38
Security Services $242.41
Shop Supplies $6,794.98
Software Maint & Support Serv $937.50
Solid Waste Services $908.40
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $1,846,923.81
Testing Services $3,705.00
Wastewater Services $2,221.39
Water $2,908.96
Wireless Services $10,151.98
Total: $ 3,369,912.83