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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 $134.92
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $7,606.38
Cell Phones Services $15,089.15
Clothing Supplies $8,023.40
Communications Equipment $5,133.00
Computer Hardware $9,323.70
Computer Software $4,322.81
Concrete & Asphalt $1,036,107.33
Conference and Travel $8,047.19
Contractual Labor $348,412.79
Copy & Reproduction Services $6,478.77
De-icing Supplies $835,763.90
Disposal of Hazardous Material $494.48
Dues & Subscription Services $4,412.35
Electricity $45,291.98
Engineering Services $3,545.00
Food & Related Supplies $3,650.90
Health & Safety Supplies $7,917.66
Interest $4,799.14
Janitorial Services $1,483.68
Land Maintenance Services $17,673.31
Leased Equip Rental Services $33,806.52
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $9,101.95
Mechanical & Heavy Equipment $10,949.50
Mileage $1,013.40
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $27,207.45
Office & Bldg Rental Services $26,505.27
Office Supplies $5,142.90
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $570,571.27
Other Property Services $341.27
Other Repair & Maint Serv $14,890.03
Other Street Maint Supplies $28,085.32
Other Supplies $38,544.29
Other Vehicle & Equip Supplies $70,351.95
Postage & Freight Services $7.18
Principal $50,555.12
Recycling Services $861.28
Safety Shoes $4,202.09
Sand & Gravel Supplies $905.85
Security Services $597.80
Shop Supplies $8,527.71
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,453.44
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $4,863,527.94
Telephone Services $1,999.00
Testing Services $202,559.23
Wastewater Services $5,536.37
Water $15,906.71
Wireless Services $28,914.16
Total: $ 8,648,286.12