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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 $106.65
Building Maintenance Services $5,193.43
Cell Phones Services $11,817.17
Clothing Supplies $7,750.13
Communications Equipment $3,229.25
Computer Hardware $7,267.04
Computer Software $1,412.81
Concrete & Asphalt $415,279.05
Conference and Travel $6,477.19
Contractual Labor $174,929.56
Copy & Reproduction Services $5,492.94
De-icing Supplies $544,131.44
Disposal of Hazardous Material $494.48
Dues & Subscription Services $450.00
Electricity $31,459.29
Food & Related Supplies $2,602.90
Health & Safety Supplies $6,016.64
Interest $3,090.37
Janitorial Services $1,019.33
Leased Equip Rental Services $16,965.67
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $7,521.29
Mechanical & Heavy Equipment $10,949.50
Mileage $702.60
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $52,065.09
Natural Gas $25,085.40
Office & Bldg Rental Services $17,670.18
Office Supplies $3,518.78
Other Equipment $470.39
Other Office Related Supplies $1,229.98
Other Prof & Tech Services $367,400.27
Other Property Services $341.27
Other Repair & Maint Serv $10,650.42
Other Street Maint Supplies $20,077.18
Other Supplies $27,697.50
Other Vehicle & Equip Supplies $51,127.11
Postage & Freight Services $7.18
Principal $33,812.47
Recycling Services $430.64
Safety Shoes $3,932.10
Security Services $418.46
Shop Supplies $7,490.36
Software Maint & Support Serv $25,679.10
Solid Waste Services $726.72
Storm Drainage Services $18,239.52
Street & Bridge Maint Serv $1,656,889.86
Testing Services $81,098.60
Wastewater Services $3,484.51
Water $3,376.68
Wireless Services $19,593.86
Total: $ 3,698,092.49