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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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 $81.45
Tools & Related Supplies $150.00
Education & Training Services $175.00
Computer Hardware - Capital $728.00
E-Mail & PDA Admin Services $739.00
Telephone Services $777.37
Advertising Services $1,022.48
Other Office Related Supplies $1,037.71
Security Services $1,549.73
Recycling Services $2,964.46
Consulting Services $3,000.00
Mileage $3,043.95
Janitorial Services $3,707.36
Hardware Maint & Support Serv $4,298.89
Solid Waste Services $4,315.31
Bad Debt Expense - Misc AR $5,988.30
Computer Software $6,620.64
Dues & Subscription Services $8,007.36
Communications Equipment $8,382.07
Food & Related Supplies $9,651.88
Postage & Freight Services $10,610.45
Computer Hardware $11,074.92
Wastewater Services $12,728.24
Safety Shoes $12,876.03
Office Supplies $13,181.17
Computer Software - Capital $15,013.75
Clothing Supplies $20,350.27
Meals - Business, Non Travel $22,848.07
Health & Safety Supplies $23,147.12
Other Street Maint Supplies $23,443.19
Copy & Reproduction Services $26,708.08
Other Equipment $31,330.56
Cell Phones Services $38,440.59
Wireless Services $41,573.29
Conference and Travel $43,924.02
Water $58,029.58
Software Maint & Support Serv $58,355.48
Office & Bldg Rental Services $58,900.60
Building Maintenance Services $59,042.33
Other Repair & Maint Serv $59,226.43
Leased Equip Rental Services $60,374.89
Maintenance Contracts $62,597.17
Natural Gas $63,673.74
Interest $72,188.50
Storm Drainage Services $73,011.97
Shop Supplies $81,007.40
Electricity $130,594.02
Testing Services $157,085.00
Other Vehicle & Equip Supplies $205,131.16
Other Supplies $275,715.84
Motor Vehicles and Accessories $280,276.81
Land $488,155.21
Street Construction Services $561,847.25
Mechanical & Heavy Equipment $640,037.05
Principal $765,990.43
Contractual Labor $867,287.43
Other Prof & Tech Services $2,637,457.76
De-icing Supplies $2,903,909.12
Concrete & Asphalt $5,426,539.39
Street & Bridge Maint Serv $19,932,914.05
Total: $ 36,392,947.74