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