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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 $8,434.85
Cell Phones Services $26,013.72
Clothing Supplies $13,477.31
Communications Equipment $8,625.04
Computer Hardware $14,496.88
Computer Software $7,753.66
Computer Software - Capital $5,335.00
Concrete & Asphalt $3,815,351.94
Conference and Travel $22,876.59
Contractual Labor $835,692.52
Copy & Reproduction Services $12,250.78
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $864.86
Dues & Subscription Services $4,611.72
Electricity $76,036.51
Engineering Services $25,272.00
Food & Related Supplies $5,401.89
Health & Safety Supplies $14,593.10
Interest $7,996.22
Janitorial Services $2,432.35
Land Maintenance Services $17,673.31
Leased Equip Rental Services $74,363.68
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,592.53
Mechanical & Heavy Equipment $78,932.50
Mileage $1,505.86
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $281,765.73
Natural Gas $29,712.88
Office & Bldg Rental Services $44,175.45
Office Supplies $7,456.31
Other Equipment $15,190.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,979.43
Other Prof & Tech Services $1,060,077.66
Other Property Services $573.27
Other Repair & Maint Serv $36,262.16
Other Street Maint Supplies $66,386.01
Other Supplies $136,820.65
Other Vehicle & Equip Supplies $132,435.19
Postage & Freight Services $1,533.59
Principal $131,160.21
Recycling Services $1,719.25
Safety Shoes $6,986.50
Sand & Gravel Supplies $3,688.77
Security Services $906.57
Shop Supplies $20,574.65
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,906.18
Storm Drainage Services $45,598.80
Street & Bridge Maint Serv $13,811,283.45
Telephone Services $1,999.00
Testing Services $258,964.23
Wastewater Services $9,617.47
Water $37,047.72
Wireless Services $40,387.11
Total: $ 22,424,394.28