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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 $5,467,727.38
Concrete & Asphalt $918,835.91
De-icing Supplies $780,015.33
Other Prof & Tech Services $629,053.58
Contractual Labor $303,923.09
Other Vehicle & Equip Supplies $100,003.73
Testing Services $98,958.60
Principal $97,783.05
Other Supplies $59,238.56
Motor Vehicles and Accessories $52,065.09
Electricity $41,650.69
Leased Equip Rental Services $33,042.33
Maintenance Contracts $29,260.81
Mechanical & Heavy Equipment $28,389.50
Office & Bldg Rental Services $26,505.27
Natural Gas $26,442.18
Software Maint & Support Serv $25,679.10
Storm Drainage Services $24,319.36
Wireless Services $22,290.57
Other Street Maint Supplies $20,143.42
Cell Phones Services $14,455.48
Other Repair & Maint Serv $13,632.71
Conference and Travel $11,863.82
Shop Supplies $11,312.54
Clothing Supplies $9,909.40
Meals - Business, Non Travel $7,823.58
Computer Hardware $7,582.40
Health & Safety Supplies $7,580.97
Copy & Reproduction Services $6,407.68
Water $6,397.15
Building Maintenance Services $6,013.52
Computer Software - Capital $5,335.00
Safety Shoes $5,073.27
Wastewater Services $4,790.50
Computer Software $4,584.15
Interest $4,470.54
Communications Equipment $4,279.25
Office Supplies $4,089.12
Other Equipment $3,531.39
Food & Related Supplies $2,943.40
Other Office Related Supplies $1,824.48
Solid Waste Services $1,456.90
Janitorial Services $1,377.89
Recycling Services $863.33
Mileage $702.60
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Security Services $544.60
Dues & Subscription Services $450.00
Advertising Services $106.65
Postage & Freight Services $26.64
Motor Fuel, Oil & Grease $20.13
Total: $ 8,935,946.77