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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $35,037.26
Water $24,178.61
Wastewater Services $7,624.41
Testing Services $228,254.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $8,805,576.58
Storm Drainage Services $36,479.04
Solid Waste Services $1,990.86
Software Maint & Support Serv $25,679.10
Shop Supplies $12,321.52
Security Services $717.36
Sand & Gravel Supplies $3,688.77
Safety Shoes $5,549.34
Recycling Services $1,176.78
Principal $67,189.63
Postage & Freight Services $173.17
Other Vehicle & Equip Supplies $80,106.76
Other Supplies $60,502.54
Other Street Maint Supplies $61,515.23
Other Repair & Maint Serv $32,992.90
Other Property Services $341.27
Other Prof & Tech Services $679,679.42
Other Office Related Supplies $1,384.93
Other Land & Bldg Supplies $484.76
Other Equipment $12,129.14
Office Supplies $6,272.72
Office & Bldg Rental Services $35,340.36
Natural Gas $28,012.17
Motor Vehicles and Accessories $281,765.73
Motor Fuel, Oil & Grease $92.05
Mileage $1,223.92
Mechanical & Heavy Equipment $38,167.50
Meals - Business, Non Travel $9,132.06
Maintenance Contracts $1,200.00
Leased Equip Rental Services $55,087.02
Land Maintenance Services $17,673.31
Janitorial Services $1,878.77
Interest $6,616.05
Health & Safety Supplies $12,093.87
Food & Related Supplies $4,643.90
Engineering Services $25,272.00
Electricity $60,161.32
Dues & Subscription Services $4,412.35
Disposal of Hazardous Material $762.48
De-icing Supplies $835,763.90
Copy & Reproduction Services $10,707.76
Contractual Labor $608,924.01
Conference and Travel $15,249.64
Concrete & Asphalt $2,435,181.04
Computer Software $4,556.37
Computer Hardware $10,860.16
Communications Equipment $7,575.04
Clothing Supplies $10,968.10
Cell Phones Services $20,997.13
Building Maintenance Services $7,614.76
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $184.56
Total: $ 14,750,989.09