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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 $184.56
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $7,606.38
Cell Phones Services $15,719.15
Clothing Supplies $8,911.69
Communications Equipment $5,333.00
Computer Hardware $9,323.70
Computer Software $4,322.81
Concrete & Asphalt $1,809,792.85
Conference and Travel $13,044.88
Contractual Labor $413,498.39
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 $50,713.87
Engineering Services $11,585.00
Food & Related Supplies $3,862.40
Health & Safety Supplies $10,097.78
Interest $4,799.14
Janitorial Services $1,662.57
Land Maintenance Services $17,673.31
Leased Equip Rental Services $49,369.02
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $9,101.95
Mechanical & Heavy Equipment $10,949.50
Mileage $1,057.25
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $27,383.46
Office & Bldg Rental Services $29,450.30
Office Supplies $5,248.09
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $613,304.93
Other Property Services $341.27
Other Repair & Maint Serv $16,923.30
Other Street Maint Supplies $28,608.72
Other Supplies $44,409.71
Other Vehicle & Equip Supplies $73,704.14
Postage & Freight Services $7.18
Principal $50,555.12
Recycling Services $861.28
Safety Shoes $4,588.58
Sand & Gravel Supplies $2,819.22
Security Services $597.80
Shop Supplies $9,838.22
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,453.44
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $7,113,314.98
Telephone Services $1,999.00
Testing Services $212,674.23
Wastewater Services $6,237.71
Water $17,665.80
Wireless Services $28,914.16
Total: $ 11,852,208.54