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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 $80.36
Building Maintenance Services $4,066.68
Cell Phones Services $9,243.19
Clothing Supplies $5,078.67
Communications Equipment $1,694.00
Computer Hardware $7,377.04
Computer Software $3,591.13
Concrete & Asphalt $446,875.83
Conference and Travel $3,550.00
Contractual Labor $122,204.80
Copy & Reproduction Services $3,547.91
De-icing Supplies $384,677.61
Disposal of Hazardous Material $310.24
Dues & Subscription Services $1,940.00
Electricity $25,535.43
Food & Related Supplies $2,065.75
Health & Safety Supplies $2,113.20
Interest $3,090.37
Janitorial Services $703.63
Land Maintenance Services $1,075.00
Leased Equip Rental Services $11,502.97
Meals - Business, Non Travel $4,982.97
Mileage $767.47
Motor Fuel, Oil & Grease $40.93
Motor Vehicles and Accessories $136,119.59
Natural Gas $18,019.43
Office & Bldg Rental Services $11,780.12
Office Supplies $1,907.36
Other Equipment $3,194.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $352,692.86
Other Property Services $341.27
Other Repair & Maint Serv $5,743.22
Other Street Maint Supplies $1,879.48
Other Supplies $28,330.08
Other Vehicle & Equip Supplies $30,954.36
Principal $33,812.47
Recycling Services $645.96
Safety Shoes $2,714.69
Security Services $298.90
Shop Supplies $2,898.50
Software Maint & Support Serv $24,741.60
Solid Waste Services $1,090.08
Storm Drainage Services $15,199.60
Street & Bridge Maint Serv $2,143,183.54
Telephone Services $1,999.00
Testing Services $91,402.73
Wastewater Services $3,118.77
Water $3,006.96
Wireless Services $18,866.08
Total: $ 3,981,286.20