Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Street & Bridge Maint Serv $557,101.88
De-icing Supplies $329,063.69
Concrete & Asphalt $115,320.16
Contractual Labor $109,621.63
Other Prof & Tech Services $109,266.87
Other Vehicle & Equip Supplies $30,790.42
Other Street Maint Supplies $19,070.73
Motor Vehicles and Accessories $19,012.50
Principal $16,961.01
Other Supplies $16,717.34
Electricity $16,513.85
Natural Gas $13,175.83
Mechanical & Heavy Equipment $10,949.50
Wireless Services $10,151.98
Storm Drainage Services $9,119.76
Office & Bldg Rental Services $8,835.09
Leased Equip Rental Services $7,665.20
Other Repair & Maint Serv $7,191.09
Conference and Travel $6,477.19
Meals - Business, Non Travel $5,553.50
Cell Phones Services $5,510.25
Shop Supplies $4,730.82
Clothing Supplies $4,688.38
Health & Safety Supplies $4,234.99
Computer Hardware $3,726.04
Testing Services $3,705.00
Copy & Reproduction Services $2,750.27
Communications Equipment $2,630.25
Building Maintenance Services $2,541.70
Office Supplies $2,248.03
Safety Shoes $2,211.43
Water $1,773.98
Wastewater Services $1,624.98
Food & Related Supplies $1,511.65
Interest $1,490.41
Maintenance Contracts $1,200.00
Software Maint & Support Serv $937.50
Computer Software $731.68
Mileage $702.60
Janitorial Services $627.63
Dues & Subscription Services $450.00
Solid Waste Services $363.36
Disposal of Hazardous Material $282.80
Recycling Services $215.32
Security Services $179.34
Advertising Services $26.29
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 1,469,681.23