Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Street & Bridge Maint Serv $1,290,362.89
De-icing Supplies $352,395.69
Concrete & Asphalt $342,954.59
Other Prof & Tech Services $331,774.85
Contractual Labor $144,000.93
Testing Services $77,873.60
Motor Vehicles and Accessories $52,065.09
Other Vehicle & Equip Supplies $48,749.78
Principal $33,812.47
Electricity $26,534.53
Software Maint & Support Serv $25,679.10
Other Supplies $24,451.33
Natural Gas $20,747.87
Other Street Maint Supplies $20,077.18
Office & Bldg Rental Services $17,670.18
Wireless Services $16,147.51
Storm Drainage Services $15,199.60
Leased Equip Rental Services $15,117.17
Cell Phones Services $9,942.75
Other Repair & Maint Serv $7,379.56
Computer Hardware $7,267.04
Clothing Supplies $6,215.28
Conference and Travel $5,587.80
Shop Supplies $5,386.68
Building Maintenance Services $4,570.43
Copy & Reproduction Services $4,249.35
Meals - Business, Non Travel $3,969.94
Health & Safety Supplies $3,874.11
Mechanical & Heavy Equipment $3,676.86
Communications Equipment $3,229.25
Interest $3,090.37
Wastewater Services $2,981.55
Safety Shoes $2,725.68
Water $2,666.00
Food & Related Supplies $2,242.15
Office Supplies $2,187.48
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Solid Waste Services $726.72
Janitorial Services $705.16
Computer Software $681.13
Mileage $620.95
Other Equipment $470.39
Recycling Services $430.64
Disposal of Hazardous Material $400.40
Security Services $358.68
Other Property Services $341.27
Advertising Services $80.36
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 2,944,129.63