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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 $26.29
Building Maintenance Services $4,662.43
Cell Phones Services $8,331.62
Clothing Supplies $7,575.14
Communications Equipment $3,229.25
Computer Hardware $6,638.04
Computer Software $731.68
Concrete & Asphalt $119,621.86
Conference and Travel $6,477.19
Contractual Labor $125,006.23
Copy & Reproduction Services $3,716.47
De-icing Supplies $360,049.08
Disposal of Hazardous Material $412.16
Dues & Subscription Services $450.00
Electricity $22,002.84
Food & Related Supplies $1,920.40
Health & Safety Supplies $4,657.73
Interest $1,490.41
Janitorial Services $713.46
Leased Equip Rental Services $12,402.22
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,839.54
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $17,981.24
Office & Bldg Rental Services $8,835.09
Office Supplies $2,750.41
Other Equipment $69.96
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $142,830.78
Other Repair & Maint Serv $9,472.63
Other Street Maint Supplies $19,316.69
Other Supplies $21,090.53
Other Vehicle & Equip Supplies $36,291.53
Postage & Freight Services $7.18
Principal $16,961.01
Recycling Services $215.32
Safety Shoes $3,251.13
Security Services $239.12
Shop Supplies $5,167.94
Software Maint & Support Serv $937.50
Solid Waste Services $363.36
Storm Drainage Services $12,159.68
Street & Bridge Maint Serv $647,383.93
Testing Services $3,865.00
Wastewater Services $2,245.29
Water $2,213.22
Wireless Services $16,006.86
Total: $ 1,711,144.70