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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 $4,177,364.49
Concrete & Asphalt $575,881.32
De-icing Supplies $427,619.64
Other Prof & Tech Services $297,278.73
Contractual Labor $159,922.16
Principal $63,970.58
Other Vehicle & Equip Supplies $51,253.95
Other Supplies $34,787.23
Maintenance Contracts $28,060.81
Mechanical & Heavy Equipment $24,712.64
Testing Services $21,085.00
Leased Equip Rental Services $17,925.16
Electricity $15,116.16
Storm Drainage Services $9,119.76
Office & Bldg Rental Services $8,835.09
Conference and Travel $6,276.02
Other Repair & Maint Serv $6,253.15
Wireless Services $6,143.06
Shop Supplies $5,925.86
Natural Gas $5,694.31
Computer Software - Capital $5,335.00
Cell Phones Services $4,512.73
Computer Software $3,903.02
Meals - Business, Non Travel $3,853.64
Water $3,731.15
Health & Safety Supplies $3,706.86
Clothing Supplies $3,694.12
Other Equipment $3,061.00
Safety Shoes $2,347.59
Copy & Reproduction Services $2,158.33
Office Supplies $1,901.64
Wastewater Services $1,808.95
Building Maintenance Services $1,443.09
Interest $1,380.17
Communications Equipment $1,050.00
Solid Waste Services $730.18
Food & Related Supplies $701.25
Janitorial Services $672.73
Other Office Related Supplies $594.50
Dues & Subscription Services $450.00
Recycling Services $432.69
Computer Hardware $315.36
Other Property Services $232.00
Disposal of Hazardous Material $196.46
Security Services $185.92
Mileage $81.65
Other Street Maint Supplies $66.24
Advertising Services $26.29
Postage & Freight Services $19.46
Total: $ 5,991,817.14