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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 $161.23
Building Maintenance Services $6,013.52
Cell Phones Services $17,833.76
Clothing Supplies $10,471.44
Communications Equipment $4,279.25
Computer Hardware $10,903.76
Computer Software $4,977.58
Computer Software - Capital $10,585.00
Concrete & Asphalt $2,204,351.22
Conference and Travel $16,612.78
Contractual Labor $441,851.88
Copy & Reproduction Services $7,291.82
De-icing Supplies $783,011.33
Disposal of Hazardous Material $596.86
Dues & Subscription Services $649.37
Electricity $53,114.64
Food & Related Supplies $3,716.53
Health & Safety Supplies $9,452.57
Interest $10,441.08
Janitorial Services $1,655.80
Leased Equip Rental Services $42,860.33
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $8,119.80
Mechanical & Heavy Equipment $51,714.50
Mileage $984.54
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $27,045.84
Office & Bldg Rental Services $29,450.30
Office Supplies $5,089.74
Other Equipment $6,610.07
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $813,644.68
Other Property Services $573.27
Other Repair & Maint Serv $14,393.47
Other Street Maint Supplies $25,642.35
Other Supplies $110,712.45
Other Vehicle & Equip Supplies $106,377.18
Postage & Freight Services $3,572.22
Principal $157,163.26
Recycling Services $1,086.21
Safety Shoes $5,628.49
Security Services $670.74
Shop Supplies $17,520.77
Software Maint & Support Serv $37,054.10
Solid Waste Services $1,827.18
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $7,639,224.43
Testing Services $129,953.60
Wastewater Services $6,171.78
Water $25,358.99
Wireless Services $28,017.97
Total: $ 13,008,009.39