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 $6,348,861.54
Concrete & Asphalt $1,861,396.63
Other Prof & Tech Services $481,869.83
De-icing Supplies $430,615.64
Contractual Labor $297,850.95
Principal $123,350.79
Other Supplies $86,261.12
Other Vehicle & Equip Supplies $57,627.40
Testing Services $52,080.00
Mechanical & Heavy Equipment $48,037.64
Maintenance Contracts $28,060.81
Leased Equip Rental Services $27,743.16
Electricity $26,580.11
Water $22,692.99
Storm Drainage Services $15,199.60
Shop Supplies $12,134.09
Wireless Services $11,870.46
Office & Bldg Rental Services $11,780.12
Software Maint & Support Serv $11,375.00
Conference and Travel $11,024.98
Computer Software - Capital $10,585.00
Cell Phones Services $7,891.01
Interest $7,350.71
Other Repair & Maint Serv $7,013.91
Natural Gas $6,297.97
Other Equipment $6,139.68
Health & Safety Supplies $5,578.46
Other Street Maint Supplies $5,565.17
Computer Software $4,296.45
Clothing Supplies $4,256.16
Meals - Business, Non Travel $4,149.86
Computer Hardware $3,636.72
Postage & Freight Services $3,565.04
Wastewater Services $3,190.23
Copy & Reproduction Services $3,042.47
Safety Shoes $2,902.81
Office Supplies $2,902.26
Food & Related Supplies $1,474.38
Building Maintenance Services $1,443.09
Solid Waste Services $1,100.46
Communications Equipment $1,050.00
Janitorial Services $950.64
Recycling Services $655.57
Dues & Subscription Services $649.37
Other Office Related Supplies $594.50
Mileage $363.59
Security Services $312.06
Other Property Services $232.00
Disposal of Hazardous Material $196.46
Advertising Services $80.87
Total: $ 10,063,879.76