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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 $80.87
Building Maintenance Services $5,482.52
Cell Phones Services $13,348.21
Clothing Supplies $10,084.35
Communications Equipment $4,279.25
Computer Hardware $10,274.76
Computer Software $3,928.97
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,499,792.76
Conference and Travel $14,104.14
Contractual Labor $351,774.74
Copy & Reproduction Services $5,259.49
De-icing Supplies $598,928.97
Disposal of Hazardous Material $514.54
Dues & Subscription Services $649.37
Electricity $37,878.03
Food & Related Supplies $2,678.39
Health & Safety Supplies $7,156.96
Interest $2,870.58
Janitorial Services $1,267.04
Leased Equip Rental Services $31,678.88
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $6,300.01
Mechanical & Heavy Equipment $51,714.50
Mileage $984.54
Motor Fuel, Oil & Grease $20.13
Motor Vehicles and Accessories $31,433.05
Natural Gas $19,681.95
Office & Bldg Rental Services $17,670.18
Office Supplies $3,934.00
Other Equipment $3,130.96
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $523,229.02
Other Property Services $232.00
Other Repair & Maint Serv $12,741.89
Other Street Maint Supplies $24,187.47
Other Supplies $97,408.64
Other Vehicle & Equip Supplies $88,619.96
Postage & Freight Services $1,367.60
Principal $80,931.59
Recycling Services $757.79
Safety Shoes $4,688.29
Security Services $428.33
Shop Supplies $13,421.07
Software Maint & Support Serv $12,312.50
Solid Waste Services $1,278.68
Storm Drainage Services $21,279.44
Street & Bridge Maint Serv $5,653,090.80
Testing Services $34,575.00
Wastewater Services $4,238.35
Water $15,082.33
Wireless Services $21,356.71
Total: $ 9,384,549.89