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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $12,560.51
Water $1,502.54
Wastewater Services $1,742.33
Testing Services $640.00
Street & Bridge Maint Serv $280,856.96
Storm Drainage Services $9,119.76
Solid Waste Services $363.36
Software Maint & Support Serv $937.50
Shop Supplies $3,064.26
Security Services $179.34
Safety Shoes $2,044.71
Recycling Services $215.32
Principal $16,961.01
Postage & Freight Services $7.18
Other Vehicle & Equip Supplies $33,914.20
Other Supplies $17,844.36
Other Street Maint Supplies $19,316.69
Other Repair & Maint Serv $6,201.77
Other Prof & Tech Services $107,205.36
Other Office Related Supplies $1,229.98
Other Equipment $69.96
Office Supplies $1,419.11
Office & Bldg Rental Services $8,835.09
Natural Gas $13,643.71
Motor Vehicles and Accessories $31,433.05
Motor Fuel, Oil & Grease $20.13
Mileage $620.95
Mechanical & Heavy Equipment $3,676.86
Meals - Business, Non Travel $2,288.19
Maintenance Contracts $1,200.00
Leased Equip Rental Services $10,553.72
Janitorial Services $399.29
Interest $1,490.41
Health & Safety Supplies $2,515.20
Food & Related Supplies $1,559.65
Electricity $17,078.08
Disposal of Hazardous Material $318.08
De-icing Supplies $168,313.33
Copy & Reproduction Services $2,472.88
Contractual Labor $94,077.60
Conference and Travel $5,587.80
Concrete & Asphalt $47,297.40
Computer Hardware $6,638.04
Communications Equipment $3,229.25
Clothing Supplies $6,040.29
Cell Phones Services $6,457.20
Building Maintenance Services $4,039.43
Total: $ 957,181.84