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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 $7,800.68
Cell Phones Services $16,089.15
Clothing Supplies $9,359.97
Communications Equipment $6,183.00
Computer Hardware $9,323.70
Computer Software $4,322.81
Concrete & Asphalt $1,278,056.28
Conference and Travel $13,268.82
Contractual Labor $395,814.65
Copy & Reproduction Services $7,124.45
De-icing Supplies $955,668.61
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,412.35
Electricity $50,165.51
Engineering Services $3,545.00
Food & Related Supplies $3,824.90
Health & Safety Supplies $8,059.06
Interest $6,179.31
Janitorial Services $1,730.15
Land Maintenance Services $17,673.31
Leased Equip Rental Services $46,016.52
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,280.48
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 $28,186.77
Office & Bldg Rental Services $29,450.30
Office Supplies $5,310.40
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $617,166.02
Other Property Services $573.27
Other Repair & Maint Serv $14,890.03
Other Street Maint Supplies $28,151.56
Other Supplies $55,214.97
Other Vehicle & Equip Supplies $74,066.52
Postage & Freight Services $7.18
Principal $114,525.70
Recycling Services $1,184.26
Safety Shoes $4,839.04
Sand & Gravel Supplies $905.85
Security Services $660.87
Shop Supplies $10,591.87
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,998.48
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $6,153,349.87
Telephone Services $1,999.00
Testing Services $202,559.23
Wastewater Services $6,132.78
Water $17,041.69
Wireless Services $28,914.16
Total: $ 10,548,517.72