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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
Banking Services $89.89
Tools & Related Supplies $150.00
Motor Fuel, Oil & Grease $159.83
Education & Training Services $175.00
Computer Hardware - Capital $728.00
E-Mail & PDA Admin Services $739.00
Advertising Services $1,022.48
Telephone Services $1,043.23
Other Office Related Supplies $1,114.93
Security Services $1,681.56
Consulting Services $3,000.00
Mileage $3,077.88
Recycling Services $3,087.27
Computer Software $3,449.30
Janitorial Services $3,821.32
Hardware Maint & Support Serv $4,298.89
Solid Waste Services $4,510.83
Bad Debt Expense - Misc AR $5,988.30
Dues & Subscription Services $8,079.07
Computer Software - Capital $9,678.75
Food & Related Supplies $9,783.40
Postage & Freight Services $10,590.99
Computer Hardware $10,759.56
Communications Equipment $11,281.82
Wastewater Services $12,407.06
Safety Shoes $12,659.51
Office Supplies $12,974.90
Clothing Supplies $20,582.75
Health & Safety Supplies $22,423.93
Meals - Business, Non Travel $22,724.31
Copy & Reproduction Services $27,083.64
Other Equipment $34,308.36
Cell Phones Services $37,747.63
Wireless Services $40,658.79
Conference and Travel $43,975.02
Other Street Maint Supplies $47,035.73
Office & Bldg Rental Services $53,010.54
Water $59,591.91
Leased Equip Rental Services $59,604.23
Other Repair & Maint Serv $60,872.54
Building Maintenance Services $61,805.32
Maintenance Contracts $62,597.17
Natural Gas $63,642.55
Software Maint & Support Serv $70,355.48
Storm Drainage Services $73,032.70
Shop Supplies $82,735.86
Interest $85,348.88
Electricity $131,995.34
Testing Services $143,945.00
Other Vehicle & Equip Supplies $167,824.07
Other Supplies $265,316.24
Motor Vehicles and Accessories $402,875.81
Land $488,155.21
Street Construction Services $561,847.25
Mechanical & Heavy Equipment $627,528.90
Contractual Labor $831,105.72
Principal $911,553.19
Other Prof & Tech Services $2,640,551.72
De-icing Supplies $2,787,929.94
Concrete & Asphalt $5,372,439.09
Street & Bridge Maint Serv $19,943,512.79
Total: $ 36,442,119.29