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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 $80.87
Building Maintenance Services $3,361.79
Cell Phones Services $10,526.84
Clothing Supplies $7,197.59
Communications Equipment $3,680.25
Computer Hardware $7,362.76
Computer Software $3,928.97
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,495,491.06
Conference and Travel $14,104.14
Contractual Labor $336,390.14
Copy & Reproduction Services $4,293.29
De-icing Supplies $567,943.58
Disposal of Hazardous Material $385.18
Dues & Subscription Services $649.37
Electricity $32,389.04
Food & Related Supplies $2,269.64
Health & Safety Supplies $6,734.22
Interest $2,870.58
Janitorial Services $1,181.21
Leased Equip Rental Services $26,941.86
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $6,013.97
Mechanical & Heavy Equipment $51,714.50
Mileage $984.54
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $19,012.50
Natural Gas $14,876.54
Office & Bldg Rental Services $17,670.18
Office Supplies $3,431.62
Other Equipment $3,061.00
Other Office Related Supplies $594.50
Other Prof & Tech Services $489,665.11
Other Property Services $232.00
Other Repair & Maint Serv $10,460.35
Other Street Maint Supplies $23,941.51
Other Supplies $93,035.45
Other Vehicle & Equip Supplies $83,118.85
Postage & Freight Services $1,367.60
Principal $80,931.59
Recycling Services $757.79
Safety Shoes $3,648.59
Security Services $368.55
Shop Supplies $12,983.95
Software Maint & Support Serv $12,312.50
Solid Waste Services $1,278.68
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $5,562,808.75
Testing Services $34,415.00
Wastewater Services $3,618.04
Water $14,643.09
Wireless Services $15,501.83
Total: $ 9,143,086.42