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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 $6,013.52
Cell Phones Services $16,833.76
Clothing Supplies $10,259.34
Communications Equipment $4,279.25
Computer Hardware $10,903.76
Computer Software $4,610.10
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,795,449.95
Conference and Travel $14,104.14
Contractual Labor $401,698.07
Copy & Reproduction Services $7,035.96
De-icing Supplies $783,011.33
Disposal of Hazardous Material $596.86
Dues & Subscription Services $649.37
Electricity $47,334.48
Food & Related Supplies $3,360.89
Health & Safety Supplies $8,515.87
Interest $4,470.54
Janitorial Services $1,572.91
Leased Equip Rental Services $36,242.33
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $7,981.76
Mechanical & Heavy Equipment $51,714.50
Mileage $984.54
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $26,786.11
Office & Bldg Rental Services $26,505.27
Office Supplies $4,702.37
Other Equipment $3,531.39
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $747,798.51
Other Property Services $573.27
Other Repair & Maint Serv $13,919.68
Other Street Maint Supplies $24,947.96
Other Supplies $104,015.61
Other Vehicle & Equip Supplies $103,455.54
Postage & Freight Services $1,367.60
Principal $97,783.05
Recycling Services $973.11
Safety Shoes $5,369.26
Security Services $607.67
Shop Supplies $15,743.49
Software Maint & Support Serv $37,054.10
Solid Waste Services $1,642.04
Storm Drainage Services $27,359.28
Street & Bridge Maint Serv $6,662,596.73
Testing Services $111,808.60
Wastewater Services $5,477.57
Water $16,245.79
Wireless Services $24,943.71
Total: $ 11,371,497.68