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Open Book: City of Fort Collins Spending Transparency

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