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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 $239.14
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $8,426.47
Cell Phones Services $20,735.74
Clothing Supplies $11,420.90
Communications Equipment $6,383.00
Computer Hardware $12,960.42
Computer Software $7,520.10
Computer Software - Capital $5,335.00
Concrete & Asphalt $3,189,963.75
Conference and Travel $20,671.83
Contractual Labor $640,266.90
Copy & Reproduction Services $8,021.79
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,611.72
Electricity $66,589.06
Engineering Services $11,585.00
Food & Related Supplies $4,620.39
Health & Safety Supplies $12,597.01
Interest $6,179.31
Janitorial Services $2,216.15
Land Maintenance Services $17,673.31
Leased Equip Rental Services $68,645.68
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,562.42
Mechanical & Heavy Equipment $51,714.50
Mileage $1,339.19
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $29,084.17
Office & Bldg Rental Services $38,285.39
Office Supplies $6,431.68
Other Equipment $15,190.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $993,703.17
Other Property Services $573.27
Other Repair & Maint Serv $20,192.56
Other Street Maint Supplies $33,479.50
Other Supplies $120,727.82
Other Vehicle & Equip Supplies $126,032.57
Postage & Freight Services $1,367.60
Principal $114,525.70
Recycling Services $1,403.75
Safety Shoes $6,025.74
Sand & Gravel Supplies $2,819.22
Security Services $787.01
Shop Supplies $18,091.35
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,368.76
Storm Drainage Services $39,518.96
Street & Bridge Maint Serv $12,119,021.85
Telephone Services $1,999.00
Testing Services $243,384.23
Wastewater Services $8,230.77
Water $30,534.91
Wireless Services $34,264.01
Total: $ 19,525,613.73