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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 $545,203.75
De-icing Supplies $320,704.60
Other Prof & Tech Services $208,499.30
Concrete & Asphalt $128,422.47
Contractual Labor $115,202.14
Other Vehicle & Equip Supplies $41,991.03
Motor Vehicles and Accessories $31,433.05
Testing Services $29,092.97
Electricity $22,279.06
Other Street Maint Supplies $19,364.69
Other Supplies $19,181.58
Natural Gas $17,752.20
Principal $16,961.01
Office & Bldg Rental Services $14,725.15
Wireless Services $13,000.71
Storm Drainage Services $12,159.68
Leased Equip Rental Services $11,429.67
Cell Phones Services $7,402.20
Other Repair & Maint Serv $7,165.94
Software Maint & Support Serv $6,975.70
Computer Hardware $6,638.04
Clothing Supplies $6,110.29
Conference and Travel $5,587.80
Shop Supplies $4,713.43
Copy & Reproduction Services $4,249.35
Building Maintenance Services $4,039.43
Meals - Business, Non Travel $3,923.88
Mechanical & Heavy Equipment $3,676.86
Health & Safety Supplies $3,589.25
Communications Equipment $3,229.25
Safety Shoes $2,623.69
Wastewater Services $2,362.17
Food & Related Supplies $1,957.15
Water $1,923.15
Office Supplies $1,803.55
Interest $1,490.41
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Solid Waste Services $726.72
Mileage $620.95
Janitorial Services $612.19
Recycling Services $430.64
Disposal of Hazardous Material $400.40
Security Services $298.90
Other Equipment $69.96
Advertising Services $52.09
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 1,652,533.74