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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 $132.96
Building Maintenance Services $5,482.52
Cell Phones Services $14,293.21
Clothing Supplies $10,154.35
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $3,928.97
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,580,917.83
Conference and Travel $14,104.14
Contractual Labor $372,899.28
Copy & Reproduction Services $7,035.96
De-icing Supplies $751,320.24
Disposal of Hazardous Material $596.86
Dues & Subscription Services $649.37
Electricity $43,079.01
Food & Related Supplies $3,075.89
Health & Safety Supplies $8,231.01
Interest $2,870.58
Janitorial Services $1,479.94
Leased Equip Rental Services $32,554.83
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $7,935.70
Mechanical & Heavy Equipment $51,714.50
Mileage $984.54
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $23,790.44
Office & Bldg Rental Services $23,560.24
Office Supplies $4,318.44
Other Equipment $3,130.96
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $624,522.96
Other Property Services $232.00
Other Repair & Maint Serv $13,706.06
Other Street Maint Supplies $24,235.47
Other Supplies $98,745.86
Other Vehicle & Equip Supplies $96,696.79
Postage & Freight Services $1,367.60
Principal $80,931.59
Recycling Services $973.11
Safety Shoes $5,267.27
Security Services $547.89
Shop Supplies $15,070.24
Software Maint & Support Serv $18,350.70
Solid Waste Services $1,642.04
Storm Drainage Services $24,319.36
Street & Bridge Maint Serv $5,917,437.59
Testing Services $63,027.97
Wastewater Services $4,858.19
Water $15,502.94
Wireless Services $21,796.91
Total: $ 10,079,901.79