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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 $7,639,224.43
Concrete & Asphalt $2,204,351.22
Other Prof & Tech Services $813,644.68
De-icing Supplies $783,011.33
Contractual Labor $441,851.88
Principal $157,163.26
Testing Services $129,953.60
Other Supplies $110,712.45
Other Vehicle & Equip Supplies $106,377.18
Electricity $53,114.64
Motor Vehicles and Accessories $52,065.09
Mechanical & Heavy Equipment $51,714.50
Leased Equip Rental Services $42,860.33
Software Maint & Support Serv $37,054.10
Storm Drainage Services $30,399.20
Office & Bldg Rental Services $29,450.30
Maintenance Contracts $29,260.81
Wireless Services $28,017.97
Natural Gas $27,045.84
Other Street Maint Supplies $25,642.35
Water $25,358.99
Cell Phones Services $17,833.76
Shop Supplies $17,520.77
Conference and Travel $16,612.78
Other Repair & Maint Serv $14,393.47
Computer Hardware $10,903.76
Computer Software - Capital $10,585.00
Clothing Supplies $10,471.44
Interest $10,441.08
Health & Safety Supplies $9,452.57
Meals - Business, Non Travel $8,119.80
Copy & Reproduction Services $7,291.82
Other Equipment $6,610.07
Wastewater Services $6,171.78
Building Maintenance Services $6,013.52
Safety Shoes $5,628.49
Office Supplies $5,089.74
Computer Software $4,977.58
Communications Equipment $4,279.25
Food & Related Supplies $3,716.53
Postage & Freight Services $3,572.22
Solid Waste Services $1,827.18
Other Office Related Supplies $1,824.48
Janitorial Services $1,655.80
Recycling Services $1,086.21
Mileage $984.54
Security Services $670.74
Dues & Subscription Services $649.37
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Advertising Services $161.23
Motor Fuel, Oil & Grease $20.13
Total: $ 13,008,009.39