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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 $1,022.48
Bad Debt Expense - Misc AR $5,988.30
Banking Services $81.45
Building Maintenance Services $59,042.33
Cell Phones Services $38,440.59
Clothing Supplies $20,350.27
Communications Equipment $8,382.07
Computer Hardware $11,074.92
Computer Hardware - Capital $728.00
Computer Software $6,620.64
Computer Software - Capital $15,013.75
Concrete & Asphalt $5,426,539.39
Conference and Travel $43,924.02
Consulting Services $3,000.00
Contractual Labor $867,287.43
Copy & Reproduction Services $26,708.08
De-icing Supplies $2,903,909.12
Dues & Subscription Services $8,007.36
E-Mail & PDA Admin Services $739.00
Education & Training Services $175.00
Electricity $130,594.02
Food & Related Supplies $9,651.88
Hardware Maint & Support Serv $4,298.89
Health & Safety Supplies $23,147.12
Interest $72,188.50
Janitorial Services $3,707.36
Land $488,155.21
Leased Equip Rental Services $60,374.89
Maintenance Contracts $62,597.17
Meals - Business, Non Travel $22,848.07
Meals - Traveling $18.19
Mechanical & Heavy Equipment $640,037.05
Mileage $3,043.95
Motor Fuel, Oil & Grease $59.51
Motor Vehicles and Accessories $280,276.81
Natural Gas $63,673.74
Office & Bldg Rental Services $58,900.60
Office Supplies $13,181.17
Other Equipment $31,330.56
Other Office Related Supplies $1,037.71
Other Prof & Tech Services $2,637,457.76
Other Repair & Maint Serv $59,226.43
Other Street Maint Supplies $23,443.19
Other Supplies $275,715.84
Other Vehicle & Equip Supplies $205,131.16
Postage & Freight Services $10,610.45
Principal $765,990.43
Procurement Card Default $17.68
Recycling Services $2,964.46
Safety Shoes $12,876.03
Sand & Gravel Supplies $13.04
Security Services $1,549.73
Shop Supplies $81,007.40
Software Maint & Support Serv $58,355.48
Solid Waste Services $4,315.31
Storm Drainage Services $73,011.97
Street & Bridge Maint Serv $19,932,914.05
Street Construction Services $561,847.25
Telephone Services $777.37
Testing Services $157,085.00
Tools & Related Supplies $150.00
Wastewater Services $12,728.24
Water $58,029.58
Wireless Services $41,573.29
Total: $ 36,392,947.74