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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 $26.29
Building Maintenance Services $2,541.70
Cell Phones Services $5,510.25
Clothing Supplies $4,688.38
Communications Equipment $2,630.25
Computer Hardware $3,726.04
Computer Software $731.68
Concrete & Asphalt $115,320.16
Conference and Travel $6,477.19
Contractual Labor $109,621.63
Copy & Reproduction Services $2,750.27
De-icing Supplies $329,063.69
Disposal of Hazardous Material $282.80
Dues & Subscription Services $450.00
Electricity $16,513.85
Food & Related Supplies $1,511.65
Health & Safety Supplies $4,234.99
Interest $1,490.41
Janitorial Services $627.63
Leased Equip Rental Services $7,665.20
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,553.50
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $19,012.50
Natural Gas $13,175.83
Office & Bldg Rental Services $8,835.09
Office Supplies $2,248.03
Other Prof & Tech Services $109,266.87
Other Repair & Maint Serv $7,191.09
Other Street Maint Supplies $19,070.73
Other Supplies $16,717.34
Other Vehicle & Equip Supplies $30,790.42
Postage & Freight Services $7.18
Principal $16,961.01
Recycling Services $215.32
Safety Shoes $2,211.43
Security Services $179.34
Shop Supplies $4,730.82
Software Maint & Support Serv $937.50
Solid Waste Services $363.36
Storm Drainage Services $9,119.76
Street & Bridge Maint Serv $557,101.88
Testing Services $3,705.00
Wastewater Services $1,624.98
Water $1,773.98
Wireless Services $10,151.98
Total: $ 1,469,681.23