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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 $106.65
Building Maintenance Services $8,426.47
Cell Phones Services $16,932.46
Clothing Supplies $10,182.67
Communications Equipment $6,183.00
Computer Hardware $9,639.06
Computer Software $7,494.15
Computer Software - Capital $5,335.00
Concrete & Asphalt $1,355,568.14
Conference and Travel $13,433.82
Contractual Labor $418,864.77
Copy & Reproduction Services $6,407.68
De-icing Supplies $958,059.00
Disposal of Hazardous Material $596.86
Dues & Subscription Services $2,390.00
Electricity $50,618.05
Engineering Services $390.00
Food & Related Supplies $3,721.40
Health & Safety Supplies $8,218.88
Interest $4,470.54
Janitorial Services $1,643.31
Land Maintenance Services $7,360.81
Leased Equip Rental Services $45,705.23
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,404.24
Mechanical & Heavy Equipment $28,389.50
Mileage $907.95
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $155,132.09
Natural Gas $28,144.78
Office & Bldg Rental Services $32,395.33
Office Supplies $5,475.25
Other Equipment $15,190.14
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $784,014.09
Other Property Services $573.27
Other Repair & Maint Serv $17,036.99
Other Street Maint Supplies $21,535.63
Other Supplies $66,786.81
Other Vehicle & Equip Supplies $114,361.73
Postage & Freight Services $26.64
Principal $97,783.05
Recycling Services $1,186.31
Safety Shoes $5,343.26
Sand & Gravel Supplies $905.85
Security Services $604.38
Shop Supplies $12,349.89
Software Maint & Support Serv $25,679.10
Solid Waste Services $2,001.94
Storm Drainage Services $30,399.20
Street & Bridge Maint Serv $7,109,239.25
Telephone Services $1,999.00
Testing Services $214,214.23
Wastewater Services $6,133.26
Water $10,709.17
Wireless Services $28,524.51
Total: $ 11,799,372.13