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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 $239.14
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $8,426.47
Cell Phones Services $23,514.74
Clothing Supplies $12,197.14
Communications Equipment $6,383.00
Computer Hardware $12,960.42
Computer Software $7,753.66
Computer Software - Capital $5,335.00
Concrete & Asphalt $3,684,181.62
Conference and Travel $21,722.27
Contractual Labor $755,729.47
Copy & Reproduction Services $10,344.02
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $864.86
Dues & Subscription Services $4,611.72
Electricity $71,920.28
Engineering Services $23,032.00
Food & Related Supplies $4,958.39
Health & Safety Supplies $13,830.99
Interest $6,179.31
Janitorial Services $2,324.25
Land Maintenance Services $17,673.31
Leased Equip Rental Services $70,206.68
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,592.53
Mechanical & Heavy Equipment $51,714.50
Mileage $1,421.33
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $279,032.73
Natural Gas $29,249.34
Office & Bldg Rental Services $41,230.42
Office Supplies $7,038.82
Other Equipment $15,190.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,979.43
Other Prof & Tech Services $1,038,983.46
Other Property Services $573.27
Other Repair & Maint Serv $24,490.84
Other Street Maint Supplies $66,339.45
Other Supplies $125,326.97
Other Vehicle & Equip Supplies $130,022.72
Postage & Freight Services $1,517.60
Principal $114,525.70
Recycling Services $1,511.41
Safety Shoes $6,428.20
Sand & Gravel Supplies $2,819.22
Security Services $846.79
Shop Supplies $20,463.15
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,550.44
Storm Drainage Services $42,558.88
Street & Bridge Maint Serv $13,154,275.97
Telephone Services $1,999.00
Testing Services $250,869.23
Wastewater Services $8,929.63
Water $34,405.97
Wireless Services $37,270.69
Total: $ 21,414,908.51