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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $19,143.77
Water $5,654.30
Wastewater Services $4,171.12
Testing Services $50,177.97
Street & Bridge Maint Serv $4,722,568.24
Storm Drainage Services $21,279.44
Solid Waste Services $1,456.90
Software Maint & Support Serv $6,975.70
Shop Supplies $10,639.29
Security Services $484.82
Safety Shoes $4,971.28
Recycling Services $863.33
Principal $80,931.59
Postage & Freight Services $26.64
Other Vehicle & Equip Supplies $93,244.98
Other Supplies $53,968.81
Other Street Maint Supplies $19,430.93
Other Repair & Maint Serv $13,419.09
Other Property Services $232.00
Other Prof & Tech Services $505,778.03
Other Office Related Supplies $1,824.48
Other Equipment $3,130.96
Office Supplies $3,705.19
Office & Bldg Rental Services $23,560.24
Natural Gas $23,446.51
Motor Vehicles and Accessories $31,433.05
Motor Fuel, Oil & Grease $20.13
Mileage $702.60
Mechanical & Heavy Equipment $28,389.50
Meals - Business, Non Travel $7,777.52
Maintenance Contracts $29,260.81
Leased Equip Rental Services $29,354.83
Janitorial Services $1,284.92
Interest $2,870.58
Health & Safety Supplies $7,296.11
Food & Related Supplies $2,658.40
Electricity $37,395.22
Dues & Subscription Services $450.00
Disposal of Hazardous Material $596.86
De-icing Supplies $748,324.24
Copy & Reproduction Services $6,407.68
Contractual Labor $275,124.30
Conference and Travel $11,863.82
Concrete & Asphalt $704,303.79
Computer Software - Capital $5,335.00
Computer Software $3,903.02
Computer Hardware $6,953.40
Communications Equipment $4,279.25
Clothing Supplies $9,804.41
Cell Phones Services $11,914.93
Building Maintenance Services $5,482.52
Advertising Services $78.38
Total: $ 7,644,350.88