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 $80.36
Building Maintenance Services $4,570.43
Cell Phones Services $9,942.75
Clothing Supplies $6,215.28
Communications Equipment $3,229.25
Computer Hardware $7,267.04
Computer Software $681.13
Concrete & Asphalt $342,954.59
Conference and Travel $5,587.80
Contractual Labor $144,000.93
Copy & Reproduction Services $4,249.35
De-icing Supplies $352,395.69
Disposal of Hazardous Material $400.40
Electricity $26,534.53
Food & Related Supplies $2,242.15
Health & Safety Supplies $3,874.11
Interest $3,090.37
Janitorial Services $705.16
Leased Equip Rental Services $15,117.17
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $3,969.94
Mechanical & Heavy Equipment $3,676.86
Mileage $620.95
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $20,747.87
Office & Bldg Rental Services $17,670.18
Office Supplies $2,187.48
Other Equipment $470.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $331,774.85
Other Property Services $341.27
Other Repair & Maint Serv $7,379.56
Other Street Maint Supplies $20,077.18
Other Supplies $24,451.33
Other Vehicle & Equip Supplies $48,749.78
Postage & Freight Services $7.18
Principal $33,812.47
Recycling Services $430.64
Safety Shoes $2,725.68
Security Services $358.68
Shop Supplies $5,386.68
Software Maint & Support Serv $25,679.10
Solid Waste Services $726.72
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $1,290,362.89
Testing Services $77,873.60
Wastewater Services $2,981.55
Water $2,666.00
Wireless Services $16,147.51
Total: $ 2,944,129.63