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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 $37,514.85
Water $26,551.03
Wastewater Services $8,833.20
Testing Services $230,019.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $8,795,106.17
Storm Drainage Services $42,068.09
Solid Waste Services $2,516.97
Software Maint & Support Serv $25,679.10
Shop Supplies $12,295.25
Security Services $827.59
Sand & Gravel Supplies $5,354.28
Safety Shoes $8,760.48
Recycling Services $1,488.54
Principal $83,716.72
Postage & Freight Services $173.17
Other Vehicle & Equip Supplies $100,960.73
Other Supplies $71,054.30
Other Street Maint Supplies $62,424.71
Other Repair & Maint Serv $48,611.55
Other Property Services $341.27
Other Prof & Tech Services $692,593.75
Other Office Related Supplies $1,454.88
Other Land & Bldg Supplies $484.76
Other Equipment $12,129.14
Office Supplies $6,715.16
Office & Bldg Rental Services $53,670.70
Natural Gas $31,691.51
Motor Vehicles and Accessories $365,174.03
Motor Fuel, Oil & Grease $92.05
Mileage $1,922.55
Mechanical & Heavy Equipment $30,894.86
Meals - Business, Non Travel $7,601.04
Maintenance Contracts $29,643.50
Leased Equip Rental Services $61,044.97
Lease Purchased Equipment $968.00
Land Maintenance Services $17,673.31
Janitorial Services $1,333.45
Interest $27,578.92
Health & Safety Supplies $16,531.28
Food & Related Supplies $5,005.46
Engineering Services $27,722.00
Electricity $69,821.09
Dues & Subscription Services $4,362.35
Disposal of Hazardous Material $668.40
De-icing Supplies $675,744.08
Copy & Reproduction Services $12,360.15
Contractual Labor $784,022.43
Conference and Travel $28,998.78
Concrete & Asphalt $3,012,350.60
Computer Software $3,824.69
Computer Hardware $10,860.16
Communications Equipment $41,259.04
Clothing Supplies $18,573.79
Cell Phones Services $26,383.05
Building Maintenance Services $52,951.08
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $158.27
Total: $ 15,706,385.94