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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 $4,367,939.40
Concrete & Asphalt $618,877.02
De-icing Supplies $564,947.58
Other Prof & Tech Services $370,920.18
Contractual Labor $238,615.16
Principal $80,931.59
Other Vehicle & Equip Supplies $79,667.04
Other Supplies $48,258.40
Maintenance Contracts $29,260.81
Mechanical & Heavy Equipment $28,389.50
Electricity $26,705.25
Leased Equip Rental Services $23,741.86
Testing Services $21,565.00
Other Street Maint Supplies $19,136.97
Motor Vehicles and Accessories $19,012.50
Office & Bldg Rental Services $17,670.18
Storm Drainage Services $15,199.60
Natural Gas $14,532.61
Wireless Services $12,848.69
Conference and Travel $11,863.82
Other Repair & Maint Serv $10,173.38
Shop Supplies $8,553.00
Cell Phones Services $8,148.56
Clothing Supplies $6,847.65
Meals - Business, Non Travel $5,855.79
Health & Safety Supplies $5,799.32
Computer Software - Capital $5,335.00
Water $4,794.45
Computer Hardware $4,041.40
Computer Software $3,903.02
Communications Equipment $3,680.25
Copy & Reproduction Services $3,665.01
Building Maintenance Services $3,361.79
Safety Shoes $3,352.60
Other Equipment $3,061.00
Wastewater Services $2,930.97
Interest $2,870.58
Office Supplies $2,818.37
Food & Related Supplies $1,852.15
Solid Waste Services $1,093.54
Janitorial Services $986.19
Software Maint & Support Serv $937.50
Mileage $702.60
Recycling Services $648.01
Other Office Related Supplies $594.50
Dues & Subscription Services $450.00
Disposal of Hazardous Material $385.18
Security Services $305.48
Other Property Services $232.00
Postage & Freight Services $26.64
Advertising Services $26.29
Motor Fuel, Oil & Grease $20.13
Total: $ 6,707,535.51