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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Postage & Freight Services $7.18
Motor Fuel, Oil & Grease $92.05
Advertising Services $184.56
Other Property Services $341.27
Other Land & Bldg Supplies $484.76
Disposal of Hazardous Material $494.48
Security Services $597.80
Recycling Services $861.28
Mileage $1,057.25
Maintenance Contracts $1,200.00
Other Office Related Supplies $1,229.98
Solid Waste Services $1,453.44
Janitorial Services $1,662.57
Telephone Services $1,999.00
Sand & Gravel Supplies $2,819.22
Food & Related Supplies $3,862.40
Computer Software $4,322.81
Dues & Subscription Services $4,412.35
Safety Shoes $4,588.58
Interest $4,799.14
Office Supplies $5,248.09
Communications Equipment $5,333.00
Bad Debt Expense - Misc AR $5,826.43
Wastewater Services $6,237.71
Copy & Reproduction Services $6,478.77
Building Maintenance Services $7,606.38
Clothing Supplies $8,911.69
Meals - Business, Non Travel $9,101.95
Computer Hardware $9,323.70
Shop Supplies $9,838.22
Health & Safety Supplies $10,097.78
Mechanical & Heavy Equipment $10,949.50
Engineering Services $11,585.00
Other Equipment $12,129.14
Conference and Travel $13,044.88
Cell Phones Services $15,719.15
Other Repair & Maint Serv $16,923.30
Water $17,665.80
Land Maintenance Services $17,673.31
Software Maint & Support Serv $25,679.10
Natural Gas $27,383.46
Other Street Maint Supplies $28,608.72
Wireless Services $28,914.16
Office & Bldg Rental Services $29,450.30
Storm Drainage Services $30,399.20
Other Supplies $44,409.71
Leased Equip Rental Services $49,369.02
Principal $50,555.12
Electricity $50,713.87
Other Vehicle & Equip Supplies $73,704.14
Motor Vehicles and Accessories $178,508.54
Testing Services $212,674.23
Contractual Labor $413,498.39
Other Prof & Tech Services $613,304.93
De-icing Supplies $835,763.90
Concrete & Asphalt $1,809,792.85
Street & Bridge Maint Serv $7,113,314.98
Total: $ 11,852,208.54