Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Wireless Services $25,467.81
Water $15,196.03
Wastewater Services $5,033.41
Testing Services $199,334.23
Telephone Services $1,999.00
Street & Bridge Maint Serv $4,497,000.97
Storm Drainage Services $24,319.36
Solid Waste Services $1,453.44
Software Maint & Support Serv $25,679.10
Shop Supplies $6,424.03
Security Services $538.02
Sand & Gravel Supplies $905.85
Safety Shoes $2,995.67
Recycling Services $861.28
Principal $50,555.12
Postage & Freight Services $7.18
Other Vehicle & Equip Supplies $67,974.62
Other Supplies $35,298.12
Other Street Maint Supplies $28,085.32
Other Repair & Maint Serv $11,619.17
Other Property Services $341.27
Other Prof & Tech Services $534,945.85
Other Office Related Supplies $1,229.98
Other Land & Bldg Supplies $484.76
Other Equipment $12,129.14
Office Supplies $3,811.60
Office & Bldg Rental Services $26,505.27
Natural Gas $22,869.92
Motor Vehicles and Accessories $178,508.54
Motor Fuel, Oil & Grease $92.05
Mileage $931.75
Mechanical & Heavy Equipment $3,676.86
Meals - Business, Non Travel $5,550.60
Maintenance Contracts $1,200.00
Leased Equip Rental Services $31,958.02
Land Maintenance Services $17,673.31
Janitorial Services $1,169.51
Interest $4,799.14
Health & Safety Supplies $5,775.13
Food & Related Supplies $3,290.15
Engineering Services $3,545.00
Electricity $40,367.22
Dues & Subscription Services $3,962.35
Disposal of Hazardous Material $400.40
De-icing Supplies $644,028.15
Copy & Reproduction Services $5,235.18
Contractual Labor $317,484.16
Conference and Travel $7,157.80
Concrete & Asphalt $963,782.87
Computer Software $3,591.13
Computer Hardware $9,323.70
Communications Equipment $5,133.00
Clothing Supplies $6,488.55
Cell Phones Services $13,214.73
Building Maintenance Services $6,983.38
Bad Debt Expense - Misc AR $5,826.43
Advertising Services $108.63
Total: $ 7,894,323.26