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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 $4,458,221.45
Concrete & Asphalt $623,178.72
De-icing Supplies $595,932.97
Other Prof & Tech Services $404,484.09
Contractual Labor $253,999.76
Other Vehicle & Equip Supplies $85,168.15
Principal $80,931.59
Other Supplies $52,631.59
Electricity $32,194.24
Motor Vehicles and Accessories $31,433.05
Maintenance Contracts $29,260.81
Leased Equip Rental Services $28,478.88
Mechanical & Heavy Equipment $28,389.50
Testing Services $21,725.00
Other Street Maint Supplies $19,382.93
Natural Gas $19,338.02
Wireless Services $18,703.57
Storm Drainage Services $18,239.52
Office & Bldg Rental Services $17,670.18
Other Repair & Maint Serv $12,454.92
Conference and Travel $11,863.82
Cell Phones Services $10,969.93
Clothing Supplies $9,734.41
Shop Supplies $8,990.12
Computer Hardware $6,953.40
Health & Safety Supplies $6,222.06
Meals - Business, Non Travel $6,141.83
Building Maintenance Services $5,482.52
Computer Software - Capital $5,335.00
Water $5,233.69
Copy & Reproduction Services $4,631.21
Safety Shoes $4,392.30
Communications Equipment $4,279.25
Computer Software $3,903.02
Wastewater Services $3,551.28
Office Supplies $3,320.75
Other Equipment $3,130.96
Interest $2,870.58
Food & Related Supplies $2,260.90
Other Office Related Supplies $1,824.48
Solid Waste Services $1,093.54
Janitorial Services $1,072.02
Software Maint & Support Serv $937.50
Mileage $702.60
Recycling Services $648.01
Disposal of Hazardous Material $514.54
Dues & Subscription Services $450.00
Security Services $365.26
Other Property Services $232.00
Postage & Freight Services $26.64
Advertising Services $26.29
Motor Fuel, Oil & Grease $20.13
Total: $ 6,948,998.98