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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Sand & Gravel Supplies $13.04
Procurement Card Default $17.68
Meals - Traveling $18.19
Motor Fuel, Oil & Grease $59.51
Banking Services $64.37
Tools & Related Supplies $150.00
Education & Training Services $175.00
Other Property Services $232.00
Disposal of Hazardous Material $286.62
Computer Hardware - Capital $728.00
E-Mail & PDA Admin Services $739.00
Telephone Services $777.37
Advertising Services $1,048.77
Other Office Related Supplies $1,390.63
Security Services $1,537.46
Recycling Services $2,878.62
Mileage $2,936.40
Consulting Services $3,000.00
Hardware Maint & Support Serv $3,198.89
Janitorial Services $4,087.28
Solid Waste Services $4,471.04
Bad Debt Expense - Misc AR $5,988.30
Computer Software $6,916.71
Dues & Subscription Services $7,506.03
Food & Related Supplies $9,627.51
Postage & Freight Services $10,535.84
Computer Hardware $10,803.92
Communications Equipment $11,535.47
Safety Shoes $12,329.84
Wastewater Services $13,220.52
Office Supplies $13,602.21
Computer Software - Capital $15,013.75
Copy & Reproduction Services $18,732.08
Clothing Supplies $20,936.77
Health & Safety Supplies $23,843.59
Other Equipment $25,072.97
Meals - Business, Non Travel $25,171.61
Cell Phones Services $39,346.61
Other Street Maint Supplies $41,526.34
Conference and Travel $43,701.15
Wireless Services $45,608.15
Other Repair & Maint Serv $52,899.51
Building Maintenance Services $56,150.27
Water $56,976.48
Software Maint & Support Serv $57,292.98
Interest $66,969.29
Natural Gas $68,026.08
Shop Supplies $69,166.81
Office & Bldg Rental Services $70,680.72
Storm Drainage Services $72,958.08
Leased Equip Rental Services $79,966.01
Maintenance Contracts $91,857.98
Electricity $128,822.39
Testing Services $150,800.00
Mechanical & Heavy Equipment $200,093.86
Other Vehicle & Equip Supplies $220,124.24
Motor Vehicles and Accessories $281,034.31
Other Supplies $281,481.59
Land $488,155.21
Principal $749,460.51
Contractual Labor $926,716.48
Other Prof & Tech Services $2,227,196.57
De-icing Supplies $2,789,699.41
Concrete & Asphalt $5,264,707.24
Street & Bridge Maint Serv $20,339,988.80
Total: $ 35,220,054.06