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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 $80.36
Building Maintenance Services $4,066.68
Cell Phones Services $8,106.21
Clothing Supplies $5,078.67
Communications Equipment $599.00
Computer Hardware $6,539.04
Computer Software $681.13
Concrete & Asphalt $328,099.68
Conference and Travel $3,550.00
Contractual Labor $92,167.00
Copy & Reproduction Services $3,547.91
De-icing Supplies $292,332.40
Disposal of Hazardous Material $310.24
Electricity $20,861.90
Food & Related Supplies $1,666.50
Health & Safety Supplies $1,955.45
Interest $3,090.37
Janitorial Services $542.95
Leased Equip Rental Services $9,300.47
Meals - Business, Non Travel $3,402.31
Mileage $620.95
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $33,052.59
Natural Gas $16,684.52
Office & Bldg Rental Services $11,780.12
Office Supplies $1,525.69
Other Equipment $470.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $284,285.63
Other Property Services $341.27
Other Repair & Maint Serv $5,104.95
Other Street Maint Supplies $1,006.45
Other Supplies $21,379.68
Other Vehicle & Equip Supplies $23,886.28
Principal $33,812.47
Recycling Services $322.98
Safety Shoes $2,554.69
Security Services $298.90
Shop Supplies $2,898.50
Software Maint & Support Serv $24,741.60
Solid Waste Services $545.04
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $1,131,916.78
Testing Services $77,393.60
Wastewater Services $2,479.68
Water $2,144.71
Wireless Services $12,632.14
Total: $ 2,491,267.67