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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 $190,574.91
De-icing Supplies $137,327.94
Contractual Labor $78,693.00
Other Prof & Tech Services $73,641.45
Concrete & Asphalt $42,995.70
Other Vehicle & Equip Supplies $28,413.09
Other Street Maint Supplies $19,070.73
Motor Vehicles and Accessories $19,012.50
Principal $16,961.01
Other Supplies $13,471.17
Electricity $11,589.09
Natural Gas $8,838.30
Office & Bldg Rental Services $8,835.09
Wireless Services $6,705.63
Storm Drainage Services $6,079.84
Leased Equip Rental Services $5,816.70
Conference and Travel $5,587.80
Other Repair & Maint Serv $3,920.23
Computer Hardware $3,726.04
Mechanical & Heavy Equipment $3,676.86
Cell Phones Services $3,635.83
Clothing Supplies $3,153.53
Communications Equipment $2,630.25
Shop Supplies $2,627.14
Health & Safety Supplies $2,092.46
Meals - Business, Non Travel $2,002.15
Building Maintenance Services $1,918.70
Copy & Reproduction Services $1,506.68
Interest $1,490.41
Maintenance Contracts $1,200.00
Food & Related Supplies $1,150.90
Wastewater Services $1,122.02
Water $1,063.30
Safety Shoes $1,005.01
Software Maint & Support Serv $937.50
Office Supplies $916.73
Mileage $620.95
Testing Services $480.00
Solid Waste Services $363.36
Janitorial Services $313.46
Recycling Services $215.32
Disposal of Hazardous Material $188.72
Security Services $119.56
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 715,718.37