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
Sand & Gravel Supplies $13.04
Procurement Card Default $17.68
Meals - Traveling $18.19
Motor Fuel, Oil & Grease $59.51
Banking Services $69.93
Tools & Related Supplies $150.00
Education & Training Services $175.00
Disposal of Hazardous Material $196.46
Other Property Services $232.00
Computer Hardware - Capital $728.00
E-Mail & PDA Admin Services $739.00
Telephone Services $777.37
Advertising Services $1,048.77
Other Office Related Supplies $1,632.21
Security Services $1,672.58
Consulting Services $3,000.00
Mileage $3,000.24
Recycling Services $3,003.48
Hardware Maint & Support Serv $3,198.89
Janitorial Services $4,082.65
Solid Waste Services $4,670.02
Bad Debt Expense - Misc AR $5,988.30
Computer Software $7,280.91
Dues & Subscription Services $7,506.03
Communications Equipment $8,905.22
Food & Related Supplies $9,411.35
Postage & Freight Services $10,579.61
Computer Hardware $11,074.92
Wastewater Services $13,081.93
Safety Shoes $13,259.21
Office Supplies $13,588.24
Computer Software - Capital $15,013.75
Copy & Reproduction Services $18,493.28
Clothing Supplies $21,150.37
Health & Safety Supplies $22,504.00
Other Street Maint Supplies $23,447.13
Meals - Business, Non Travel $24,775.05
Other Equipment $25,072.97
Cell Phones Services $38,782.21
Wireless Services $43,016.69
Conference and Travel $45,651.64
Other Repair & Maint Serv $54,748.72
Software Maint & Support Serv $56,355.48
Water $56,916.35
Building Maintenance Services $58,871.14
Office & Bldg Rental Services $61,845.63
Natural Gas $66,652.34
Storm Drainage Services $72,958.08
Interest $73,096.66
Leased Equip Rental Services $74,149.31
Shop Supplies $75,068.99
Maintenance Contracts $90,657.98
Electricity $128,886.48
Street Construction Services $147,325.89
Testing Services $152,835.00
Other Vehicle & Equip Supplies $196,344.01
Motor Vehicles and Accessories $280,276.81
Other Supplies $284,797.35
Land $488,155.21
Mechanical & Heavy Equipment $634,431.94
Principal $811,981.60
Contractual Labor $896,760.78
Other Prof & Tech Services $2,470,754.97
De-icing Supplies $2,903,785.72
Concrete & Asphalt $5,316,273.15
Street & Bridge Maint Serv $20,303,345.88
Total: $ 36,164,343.30