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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 $14,130,903.67
Concrete & Asphalt $4,093,082.89
Other Prof & Tech Services $1,104,829.63
De-icing Supplies $1,074,643.79
Contractual Labor $795,883.28
Motor Vehicles and Accessories $279,032.73
Testing Services $269,014.23
Principal $173,905.91
Other Vehicle & Equip Supplies $132,944.36
Other Supplies $132,023.81
Electricity $77,700.44
Leased Equip Rental Services $76,824.68
Other Street Maint Supplies $67,033.84
Mechanical & Heavy Equipment $51,714.50
Storm Drainage Services $45,598.80
Office & Bldg Rental Services $44,175.45
Water $43,519.17
Wireless Services $40,344.95
Software Maint & Support Serv $37,054.10
Natural Gas $29,509.07
Maintenance Contracts $29,260.81
Other Repair & Maint Serv $24,964.63
Cell Phones Services $24,514.74
Conference and Travel $24,230.91
Engineering Services $23,032.00
Shop Supplies $22,240.43
Other Equipment $18,268.82
Land Maintenance Services $17,673.31
Health & Safety Supplies $14,767.69
Computer Hardware $12,960.42
Clothing Supplies $12,409.24
Interest $12,149.85
Copy & Reproduction Services $10,599.88
Computer Software - Capital $10,585.00
Meals - Business, Non Travel $9,730.57
Wastewater Services $9,623.84
Building Maintenance Services $8,426.47
Computer Software $8,121.14
Office Supplies $7,426.19
Safety Shoes $6,687.43
Communications Equipment $6,383.00
Bad Debt Expense - Misc AR $5,826.43
Food & Related Supplies $5,314.03
Dues & Subscription Services $4,611.72
Postage & Freight Services $3,722.22
Sand & Gravel Supplies $2,819.22
Solid Waste Services $2,735.58
Janitorial Services $2,407.14
Telephone Services $1,999.00
Other Office Related Supplies $1,979.43
Recycling Services $1,624.51
Mileage $1,421.33
Security Services $909.86
Disposal of Hazardous Material $864.86
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Advertising Services $239.14
Motor Fuel, Oil & Grease $92.05
Total: $ 23,051,420.22