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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 $16,447.06
Water $2,633.83
Wastewater Services $2,865.13
Testing Services $32,317.97
Street & Bridge Maint Serv $911,730.72
Storm Drainage Services $15,199.60
Solid Waste Services $726.72
Software Maint & Support Serv $6,975.70
Shop Supplies $6,817.11
Security Services $358.68
Safety Shoes $3,830.11
Recycling Services $430.64
Principal $16,961.01
Postage & Freight Services $7.18
Other Vehicle & Equip Supplies $44,368.36
Other Supplies $22,427.75
Other Street Maint Supplies $19,364.69
Other Repair & Maint Serv $10,436.80
Other Prof & Tech Services $244,124.72
Other Office Related Supplies $1,229.98
Other Equipment $69.96
Office Supplies $3,134.85
Office & Bldg Rental Services $14,725.15
Natural Gas $22,089.73
Motor Vehicles and Accessories $31,433.05
Motor Fuel, Oil & Grease $20.13
Mileage $702.60
Mechanical & Heavy Equipment $10,949.50
Meals - Business, Non Travel $7,475.23
Maintenance Contracts $1,200.00
Leased Equip Rental Services $13,278.17
Janitorial Services $926.36
Interest $1,490.41
Health & Safety Supplies $5,731.78
Food & Related Supplies $2,317.90
Electricity $27,203.82
Dues & Subscription Services $450.00
Disposal of Hazardous Material $494.48
De-icing Supplies $512,440.35
Copy & Reproduction Services $5,492.94
Contractual Labor $146,130.77
Conference and Travel $6,477.19
Concrete & Asphalt $200,746.93
Computer Software $731.68
Computer Hardware $6,638.04
Communications Equipment $3,229.25
Clothing Supplies $7,645.14
Cell Phones Services $9,276.62
Building Maintenance Services $4,662.43
Advertising Services $78.38
Total: $ 2,406,496.60