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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 $161.23
Building Maintenance Services $8,426.47
Cell Phones Services $19,310.74
Clothing Supplies $10,532.61
Communications Equipment $6,183.00
Computer Hardware $12,960.42
Computer Software $7,520.10
Computer Software - Capital $5,335.00
Concrete & Asphalt $2,232,182.18
Conference and Travel $15,674.14
Contractual Labor $516,639.75
Copy & Reproduction Services $7,035.96
De-icing Supplies $961,055.00
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,589.37
Electricity $56,301.84
Engineering Services $390.00
Food & Related Supplies $4,138.89
Health & Safety Supplies $9,153.78
Interest $4,470.54
Janitorial Services $1,838.33
Land Maintenance Services $7,360.81
Leased Equip Rental Services $48,905.23
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,562.42
Mechanical & Heavy Equipment $51,714.50
Mileage $1,189.89
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $155,132.09
Natural Gas $28,488.71
Office & Bldg Rental Services $32,395.33
Office Supplies $6,088.50
Other Equipment $15,190.14
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $902,759.02
Other Property Services $573.27
Other Repair & Maint Serv $17,323.96
Other Street Maint Supplies $26,340.17
Other Supplies $111,563.86
Other Vehicle & Equip Supplies $117,813.54
Postage & Freight Services $1,367.60
Principal $97,783.05
Recycling Services $1,296.09
Safety Shoes $5,639.25
Sand & Gravel Supplies $905.85
Security Services $667.45
Shop Supplies $16,780.84
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,187.08
Storm Drainage Services $33,439.12
Street & Bridge Maint Serv $8,304,108.60
Telephone Services $1,999.00
Testing Services $227,064.23
Wastewater Services $6,820.33
Water $20,557.81
Wireless Services $31,177.65
Total: $ 14,234,923.04