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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 $106.65
Other Property Services $341.27
Engineering Services $390.00
Security Services $478.24
Disposal of Hazardous Material $494.48
Recycling Services $753.62
Sand & Gravel Supplies $905.85
Mileage $907.95
Maintenance Contracts $1,200.00
Other Office Related Supplies $1,229.98
Solid Waste Services $1,271.76
Janitorial Services $1,284.75
Telephone Services $1,999.00
Dues & Subscription Services $2,390.00
Interest $3,090.37
Food & Related Supplies $3,380.90
Safety Shoes $4,202.09
Computer Software $4,322.81
Wastewater Services $4,827.27
Office Supplies $4,904.91
Communications Equipment $5,133.00
Copy & Reproduction Services $5,492.94
Health & Safety Supplies $6,654.55
Land Maintenance Services $7,360.81
Building Maintenance Services $7,606.38
Water $7,688.70
Clothing Supplies $8,023.40
Conference and Travel $8,047.19
Shop Supplies $8,527.71
Meals - Business, Non Travel $9,101.95
Computer Hardware $9,323.70
Mechanical & Heavy Equipment $10,949.50
Other Equipment $12,129.14
Other Repair & Maint Serv $14,054.70
Cell Phones Services $14,294.15
Other Street Maint Supplies $21,469.39
Office & Bldg Rental Services $23,560.24
Storm Drainage Services $24,319.36
Software Maint & Support Serv $25,679.10
Wireless Services $25,827.80
Natural Gas $26,788.00
Leased Equip Rental Services $29,628.57
Principal $33,812.47
Other Supplies $35,245.75
Electricity $40,426.65
Other Vehicle & Equip Supplies $65,485.11
Motor Vehicles and Accessories $155,132.09
Testing Services $196,354.23
Contractual Labor $289,871.24
Other Prof & Tech Services $522,360.78
De-icing Supplies $722,175.11
Concrete & Asphalt $852,011.28
Street & Bridge Maint Serv $3,298,401.73
Total: $ 6,561,517.85