Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Advertising Services $158.27
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $6,479.63
Cell Phones Services $12,008.19
Clothing Supplies $6,240.23
Communications Equipment $2,702.75
Computer Hardware $8,595.70
Computer Software $3,591.13
Concrete & Asphalt $1,722,613.48
Conference and Travel $10,117.69
Contractual Labor $330,735.83
Copy & Reproduction Services $4,533.74
De-icing Supplies $583,964.86
Disposal of Hazardous Material $310.24
Dues & Subscription Services $3,962.35
Electricity $40,116.48
Engineering Services $11,585.00
Food & Related Supplies $2,926.00
Health & Safety Supplies $6,036.59
Interest $4,799.14
Janitorial Services $1,186.19
Land Maintenance Services $17,673.31
Leased Equip Rental Services $41,703.82
Meals - Business, Non Travel $4,982.97
Mileage $975.60
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $159,496.04
Natural Gas $18,982.58
Office & Bldg Rental Services $23,560.24
Office Supplies $3,255.00
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $530,190.29
Other Property Services $341.27
Other Repair & Maint Serv $11,377.83
Other Street Maint Supplies $9,537.99
Other Supplies $38,091.89
Other Vehicle & Equip Supplies $46,463.31
Principal $50,555.12
Recycling Services $753.62
Safety Shoes $3,211.17
Sand & Gravel Supplies $2,819.22
Security Services $478.24
Shop Supplies $5,246.36
Software Maint & Support Serv $24,741.60
Solid Waste Services $1,271.76
Storm Drainage Services $24,319.36
Street & Bridge Maint Serv $6,588,341.90
Telephone Services $1,999.00
Testing Services $208,969.23
Wastewater Services $5,232.88
Water $16,433.83
Wireless Services $21,952.44
Total: $ 10,645,383.72