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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 $28,524.51
Water $10,709.17
Wastewater Services $6,133.26
Testing Services $214,214.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $7,109,239.25
Storm Drainage Services $30,399.20
Solid Waste Services $2,001.94
Software Maint & Support Serv $25,679.10
Shop Supplies $12,349.89
Security Services $604.38
Sand & Gravel Supplies $905.85
Safety Shoes $5,343.26
Recycling Services $1,186.31
Principal $97,783.05
Postage & Freight Services $26.64
Other Vehicle & Equip Supplies $114,361.73
Other Supplies $66,786.81
Other Street Maint Supplies $21,535.63
Other Repair & Maint Serv $17,036.99
Other Property Services $573.27
Other Prof & Tech Services $784,014.09
Other Office Related Supplies $1,824.48
Other Equipment $15,190.14
Office Supplies $5,475.25
Office & Bldg Rental Services $32,395.33
Natural Gas $28,144.78
Motor Vehicles and Accessories $155,132.09
Motor Fuel, Oil & Grease $92.05
Mileage $907.95
Mechanical & Heavy Equipment $28,389.50
Meals - Business, Non Travel $9,404.24
Maintenance Contracts $29,260.81
Leased Equip Rental Services $45,705.23
Land Maintenance Services $7,360.81
Janitorial Services $1,643.31
Interest $4,470.54
Health & Safety Supplies $8,218.88
Food & Related Supplies $3,721.40
Engineering Services $390.00
Electricity $50,618.05
Dues & Subscription Services $2,390.00
Disposal of Hazardous Material $596.86
De-icing Supplies $958,059.00
Copy & Reproduction Services $6,407.68
Contractual Labor $418,864.77
Conference and Travel $13,433.82
Concrete & Asphalt $1,355,568.14
Computer Software - Capital $5,335.00
Computer Software $7,494.15
Computer Hardware $9,639.06
Communications Equipment $6,183.00
Clothing Supplies $10,182.67
Cell Phones Services $16,932.46
Building Maintenance Services $8,426.47
Advertising Services $106.65
Total: $ 11,799,372.13