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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 $3,810,837.52
Concrete & Asphalt $503,556.86
Other Prof & Tech Services $261,653.31
De-icing Supplies $235,883.89
Contractual Labor $128,993.53
Principal $63,970.58
Other Vehicle & Equip Supplies $48,876.62
Other Supplies $31,541.06
Maintenance Contracts $28,060.81
Testing Services $17,860.00
Mechanical & Heavy Equipment $17,440.00
Leased Equip Rental Services $16,076.66
Electricity $10,191.40
Office & Bldg Rental Services $8,835.09
Storm Drainage Services $6,079.84
Conference and Travel $5,386.63
Computer Software - Capital $5,335.00
Shop Supplies $3,822.18
Computer Software $3,171.34
Other Equipment $3,061.00
Water $3,020.47
Other Repair & Maint Serv $2,982.29
Wireless Services $2,696.71
Cell Phones Services $2,638.31
Clothing Supplies $2,159.27
Health & Safety Supplies $1,564.33
Interest $1,380.17
Natural Gas $1,356.78
Wastewater Services $1,305.99
Safety Shoes $1,141.17
Communications Equipment $1,050.00
Copy & Reproduction Services $914.74
Building Maintenance Services $820.09
Solid Waste Services $730.18
Other Office Related Supplies $594.50
Office Supplies $570.34
Recycling Services $432.69
Janitorial Services $358.56
Food & Related Supplies $340.50
Computer Hardware $315.36
Meals - Business, Non Travel $302.29
Other Property Services $232.00
Security Services $126.14
Disposal of Hazardous Material $102.38
Other Street Maint Supplies $66.24
Postage & Freight Services $19.46
Total: $ 5,237,854.28