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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $108.63
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $6,983.38
Cell Phones Services $13,214.73
Clothing Supplies $6,488.55
Communications Equipment $5,133.00
Computer Hardware $9,323.70
Computer Software $3,591.13
Concrete & Asphalt $963,782.87
Conference and Travel $7,157.80
Contractual Labor $317,484.16
Copy & Reproduction Services $5,235.18
De-icing Supplies $644,028.15
Disposal of Hazardous Material $400.40
Dues & Subscription Services $3,962.35
Electricity $40,367.22
Engineering Services $3,545.00
Food & Related Supplies $3,290.15
Health & Safety Supplies $5,775.13
Interest $4,799.14
Janitorial Services $1,169.51
Land Maintenance Services $17,673.31
Leased Equip Rental Services $31,958.02
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,550.60
Mechanical & Heavy Equipment $3,676.86
Mileage $931.75
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $22,869.92
Office & Bldg Rental Services $26,505.27
Office Supplies $3,811.60
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $534,945.85
Other Property Services $341.27
Other Repair & Maint Serv $11,619.17
Other Street Maint Supplies $28,085.32
Other Supplies $35,298.12
Other Vehicle & Equip Supplies $67,974.62
Postage & Freight Services $7.18
Principal $50,555.12
Recycling Services $861.28
Safety Shoes $2,995.67
Sand & Gravel Supplies $905.85
Security Services $538.02
Shop Supplies $6,424.03
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,453.44
Storm Drainage Services $24,319.36
Street & Bridge Maint Serv $4,497,000.97
Telephone Services $1,999.00
Testing Services $199,334.23
Wastewater Services $5,033.41
Water $15,196.03
Wireless Services $25,467.81
Total: $ 7,894,323.26