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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 $5,982,334.57
Concrete & Asphalt $1,789,072.17
Other Prof & Tech Services $446,244.41
Contractual Labor $266,922.32
De-icing Supplies $238,879.89
Principal $123,350.79
Other Supplies $83,014.95
Other Vehicle & Equip Supplies $55,250.07
Testing Services $48,855.00
Mechanical & Heavy Equipment $40,765.00
Maintenance Contracts $28,060.81
Leased Equip Rental Services $25,894.66
Water $21,982.31
Electricity $21,655.35
Storm Drainage Services $12,159.68
Office & Bldg Rental Services $11,780.12
Software Maint & Support Serv $11,375.00
Computer Software - Capital $10,585.00
Conference and Travel $10,135.59
Shop Supplies $10,030.41
Wireless Services $8,424.11
Interest $7,350.71
Other Equipment $6,139.68
Cell Phones Services $6,016.59
Other Street Maint Supplies $5,565.17
Other Repair & Maint Serv $3,743.05
Computer Hardware $3,636.72
Postage & Freight Services $3,565.04
Computer Software $3,564.77
Health & Safety Supplies $3,435.93
Clothing Supplies $2,721.31
Wastewater Services $2,687.27
Natural Gas $1,960.44
Copy & Reproduction Services $1,798.88
Safety Shoes $1,696.39
Office Supplies $1,570.96
Food & Related Supplies $1,113.63
Solid Waste Services $1,100.46
Communications Equipment $1,050.00
Building Maintenance Services $820.09
Recycling Services $655.57
Janitorial Services $636.47
Meals - Business, Non Travel $598.51
Other Office Related Supplies $594.50
Mileage $281.94
Security Services $252.28
Other Property Services $232.00
Dues & Subscription Services $199.37
Disposal of Hazardous Material $102.38
Advertising Services $54.58
Total: $ 9,309,916.90