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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $92.05
Advertising Services $158.27
Postage & Freight Services $165.99
Other Property Services $341.27
Other Land & Bldg Supplies $484.76
Disposal of Hazardous Material $578.24
Security Services $711.14
Lease Purchased Equipment $968.00
Mileage $1,142.27
Recycling Services $1,173.04
Other Office Related Supplies $1,454.88
Janitorial Services $1,573.15
Solid Waste Services $1,984.55
Telephone Services $1,999.00
Computer Software $3,824.69
Food & Related Supplies $3,996.06
Dues & Subscription Services $4,362.35
Sand & Gravel Supplies $4,523.67
Communications Equipment $4,944.79
Office Supplies $5,578.24
Bad Debt Expense - Misc AR $5,826.43
Safety Shoes $6,385.63
Meals - Business, Non Travel $6,878.54
Wastewater Services $7,916.39
Shop Supplies $8,691.57
Copy & Reproduction Services $9,980.47
Computer Hardware $10,132.16
Other Equipment $12,129.14
Clothing Supplies $13,663.13
Health & Safety Supplies $14,015.55
Land Maintenance Services $17,673.31
Cell Phones Services $20,336.84
Conference and Travel $20,447.17
Natural Gas $22,566.04
Interest $23,730.26
Software Maint & Support Serv $24,741.60
Water $25,430.21
Mechanical & Heavy Equipment $27,218.00
Engineering Services $27,722.00
Maintenance Contracts $28,443.50
Wireless Services $33,999.48
Office & Bldg Rental Services $35,340.36
Storm Drainage Services $35,988.25
Other Repair & Maint Serv $38,722.19
Other Street Maint Supplies $43,223.96
Principal $50,662.54
Building Maintenance Services $52,198.86
Leased Equip Rental Services $54,845.87
Electricity $59,112.15
Other Supplies $63,377.97
Other Vehicle & Equip Supplies $63,536.89
Testing Services $229,539.23
Motor Vehicles and Accessories $337,511.53
De-icing Supplies $587,520.54
Other Prof & Tech Services $637,057.11
Contractual Labor $692,076.05
Concrete & Asphalt $2,938,195.93
Street & Bridge Maint Serv $8,603,758.52
Total: $ 14,930,651.78