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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $22,290.57
Water $6,397.15
Wastewater Services $4,790.50
Testing Services $98,958.60
Street & Bridge Maint Serv $5,467,727.38
Storm Drainage Services $24,319.36
Solid Waste Services $1,456.90
Software Maint & Support Serv $25,679.10
Shop Supplies $11,312.54
Security Services $544.60
Safety Shoes $5,073.27
Recycling Services $863.33
Principal $97,783.05
Postage & Freight Services $26.64
Other Vehicle & Equip Supplies $100,003.73
Other Supplies $59,238.56
Other Street Maint Supplies $20,143.42
Other Repair & Maint Serv $13,632.71
Other Property Services $573.27
Other Prof & Tech Services $629,053.58
Other Office Related Supplies $1,824.48
Other Equipment $3,531.39
Office Supplies $4,089.12
Office & Bldg Rental Services $26,505.27
Natural Gas $26,442.18
Motor Vehicles and Accessories $52,065.09
Motor Fuel, Oil & Grease $20.13
Mileage $702.60
Mechanical & Heavy Equipment $28,389.50
Meals - Business, Non Travel $7,823.58
Maintenance Contracts $29,260.81
Leased Equip Rental Services $33,042.33
Janitorial Services $1,377.89
Interest $4,470.54
Health & Safety Supplies $7,580.97
Food & Related Supplies $2,943.40
Electricity $41,650.69
Dues & Subscription Services $450.00
Disposal of Hazardous Material $596.86
De-icing Supplies $780,015.33
Copy & Reproduction Services $6,407.68
Contractual Labor $303,923.09
Conference and Travel $11,863.82
Concrete & Asphalt $918,835.91
Computer Software - Capital $5,335.00
Computer Software $4,584.15
Computer Hardware $7,582.40
Communications Equipment $4,279.25
Clothing Supplies $9,909.40
Cell Phones Services $14,455.48
Building Maintenance Services $6,013.52
Advertising Services $106.65
Total: $ 8,935,946.77