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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 $524,973.08
De-icing Supplies $251,799.04
Concrete & Asphalt $87,179.37
Other Prof & Tech Services $83,114.64
Contractual Labor $82,762.56
Other Vehicle & Equip Supplies $27,240.83
Other Street Maint Supplies $19,070.73
Motor Vehicles and Accessories $19,012.50
Mechanical & Heavy Equipment $10,949.50
Electricity $10,597.39
Natural Gas $8,400.88
Leased Equip Rental Services $7,665.20
Wireless Services $6,961.72
Other Supplies $6,317.82
Storm Drainage Services $6,079.84
Office & Bldg Rental Services $5,890.06
Other Repair & Maint Serv $5,545.47
Shop Supplies $4,591.86
Meals - Business, Non Travel $4,118.98
Health & Safety Supplies $4,061.19
Cell Phones Services $3,710.96
Testing Services $3,705.00
Conference and Travel $2,927.19
Clothing Supplies $2,671.46
Communications Equipment $2,630.25
Office Supplies $1,993.09
Copy & Reproduction Services $1,945.03
Safety Shoes $1,377.41
Water $1,231.97
Maintenance Contracts $1,200.00
Building Maintenance Services $1,126.75
Wastewater Services $1,004.83
Software Maint & Support Serv $937.50
Food & Related Supplies $936.40
Computer Software $731.68
Computer Hardware $728.00
Janitorial Services $476.38
Dues & Subscription Services $450.00
Disposal of Hazardous Material $184.24
Solid Waste Services $181.68
Security Services $119.56
Recycling Services $107.66
Mileage $81.65
Advertising Services $26.29
Postage & Freight Services $7.18
Total: $ 1,206,824.82