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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 $11,959,406.62
Concrete & Asphalt $2,807,567.58
De-icing Supplies $1,071,647.79
Other Prof & Tech Services $920,238.53
Contractual Labor $657,954.49
Motor Vehicles and Accessories $279,032.73
Testing Services $238,019.23
Other Vehicle & Equip Supplies $126,570.91
Principal $114,525.70
Other Supplies $80,549.92
Leased Equip Rental Services $67,006.68
Electricity $66,236.49
Other Street Maint Supplies $61,534.91
Office & Bldg Rental Services $41,230.42
Storm Drainage Services $39,518.96
Wireless Services $34,617.55
Maintenance Contracts $29,260.81
Natural Gas $28,905.41
Mechanical & Heavy Equipment $28,389.50
Software Maint & Support Serv $25,679.10
Water $24,557.33
Other Repair & Maint Serv $24,203.87
Engineering Services $23,032.00
Cell Phones Services $21,136.46
Conference and Travel $19,481.95
Land Maintenance Services $17,673.31
Shop Supplies $16,032.20
Other Equipment $15,190.14
Health & Safety Supplies $12,896.09
Clothing Supplies $11,847.20
Copy & Reproduction Services $9,715.74
Computer Hardware $9,639.06
Meals - Business, Non Travel $9,434.35
Building Maintenance Services $8,426.47
Wastewater Services $8,242.56
Computer Software $7,727.71
Office Supplies $6,425.57
Communications Equipment $6,383.00
Interest $6,179.31
Safety Shoes $6,132.21
Bad Debt Expense - Misc AR $5,826.43
Computer Software - Capital $5,335.00
Food & Related Supplies $4,540.90
Dues & Subscription Services $4,412.35
Sand & Gravel Supplies $2,819.22
Solid Waste Services $2,365.30
Janitorial Services $2,129.23
Telephone Services $1,999.00
Other Office Related Supplies $1,979.43
Recycling Services $1,401.63
Mileage $1,139.39
Disposal of Hazardous Material $864.86
Security Services $783.72
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Advertising Services $184.56
Postage & Freight Services $176.64
Motor Fuel, Oil & Grease $92.05
Total: $ 18,979,357.60