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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Street & Bridge Maint Serv $20,303,345.88
Concrete & Asphalt $5,316,273.15
De-icing Supplies $2,903,785.72
Other Prof & Tech Services $2,470,754.97
Contractual Labor $896,760.78
Principal $811,981.60
Mechanical & Heavy Equipment $634,431.94
Land $488,155.21
Other Supplies $284,797.35
Motor Vehicles and Accessories $280,276.81
Other Vehicle & Equip Supplies $196,344.01
Testing Services $152,835.00
Street Construction Services $147,325.89
Electricity $128,886.48
Maintenance Contracts $90,657.98
Shop Supplies $75,068.99
Leased Equip Rental Services $74,149.31
Interest $73,096.66
Storm Drainage Services $72,958.08
Natural Gas $66,652.34
Office & Bldg Rental Services $61,845.63
Building Maintenance Services $58,871.14
Water $56,916.35
Software Maint & Support Serv $56,355.48
Other Repair & Maint Serv $54,748.72
Conference and Travel $45,651.64
Wireless Services $43,016.69
Cell Phones Services $38,782.21
Other Equipment $25,072.97
Meals - Business, Non Travel $24,775.05
Other Street Maint Supplies $23,447.13
Health & Safety Supplies $22,504.00
Clothing Supplies $21,150.37
Copy & Reproduction Services $18,493.28
Computer Software - Capital $15,013.75
Office Supplies $13,588.24
Safety Shoes $13,259.21
Wastewater Services $13,081.93
Computer Hardware $11,074.92
Postage & Freight Services $10,579.61
Food & Related Supplies $9,411.35
Communications Equipment $8,905.22
Dues & Subscription Services $7,506.03
Computer Software $7,280.91
Bad Debt Expense - Misc AR $5,988.30
Solid Waste Services $4,670.02
Janitorial Services $4,082.65
Hardware Maint & Support Serv $3,198.89
Recycling Services $3,003.48
Mileage $3,000.24
Consulting Services $3,000.00
Security Services $1,672.58
Other Office Related Supplies $1,632.21
Advertising Services $1,048.77
Telephone Services $777.37
E-Mail & PDA Admin Services $739.00
Computer Hardware - Capital $728.00
Other Property Services $232.00
Disposal of Hazardous Material $196.46
Education & Training Services $175.00
Tools & Related Supplies $150.00
Banking Services $69.93
Motor Fuel, Oil & Grease $59.51
Meals - Traveling $18.19
Procurement Card Default $17.68
Sand & Gravel Supplies $13.04
Total: $ 36,164,343.30