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
Advertising Services $158.27
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $6,983.38
Cell Phones Services $13,844.73
Clothing Supplies $7,376.84
Communications Equipment $5,333.00
Computer Hardware $9,323.70
Computer Software $3,591.13
Concrete & Asphalt $1,737,468.39
Conference and Travel $12,155.49
Contractual Labor $382,569.76
Copy & Reproduction Services $5,235.18
De-icing Supplies $644,028.15
Disposal of Hazardous Material $400.40
Dues & Subscription Services $3,962.35
Electricity $45,789.11
Engineering Services $11,585.00
Food & Related Supplies $3,501.65
Health & Safety Supplies $7,955.25
Interest $4,799.14
Janitorial Services $1,348.40
Land Maintenance Services $17,673.31
Leased Equip Rental Services $47,520.52
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,550.60
Mechanical & Heavy Equipment $3,676.86
Mileage $975.60
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $23,045.93
Office & Bldg Rental Services $29,450.30
Office Supplies $3,916.79
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $577,679.51
Other Property Services $341.27
Other Repair & Maint Serv $13,652.44
Other Street Maint Supplies $28,608.72
Other Supplies $41,163.54
Other Vehicle & Equip Supplies $71,326.81
Postage & Freight Services $7.18
Principal $50,555.12
Recycling Services $861.28
Safety Shoes $3,382.16
Sand & Gravel Supplies $2,819.22
Security Services $538.02
Shop Supplies $7,734.54
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,453.44
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $6,746,788.01
Telephone Services $1,999.00
Testing Services $209,449.23
Wastewater Services $5,734.75
Water $16,955.12
Wireless Services $25,467.81
Total: $ 11,098,245.68