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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 $6,894,065.29
Concrete & Asphalt $1,989,819.10
De-icing Supplies $751,320.24
Other Prof & Tech Services $690,369.13
Contractual Labor $413,053.09
Principal $140,311.80
Other Supplies $105,442.70
Other Vehicle & Equip Supplies $99,618.43
Testing Services $81,172.97
Mechanical & Heavy Equipment $51,714.50
Electricity $48,859.17
Leased Equip Rental Services $39,172.83
Motor Vehicles and Accessories $31,433.05
Maintenance Contracts $29,260.81
Storm Drainage Services $27,359.28
Office & Bldg Rental Services $26,505.27
Other Street Maint Supplies $24,929.86
Wireless Services $24,871.17
Water $24,616.14
Natural Gas $24,050.17
Software Maint & Support Serv $18,350.70
Shop Supplies $16,847.52
Conference and Travel $16,612.78
Cell Phones Services $15,293.21
Other Repair & Maint Serv $14,179.85
Computer Software - Capital $10,585.00
Clothing Supplies $10,366.45
Computer Hardware $10,274.76
Health & Safety Supplies $9,167.71
Interest $8,841.12
Meals - Business, Non Travel $8,073.74
Copy & Reproduction Services $7,291.82
Other Equipment $6,209.64
Wastewater Services $5,552.40
Safety Shoes $5,526.50
Building Maintenance Services $5,482.52
Office Supplies $4,705.81
Computer Software $4,296.45
Communications Equipment $4,279.25
Postage & Freight Services $3,572.22
Food & Related Supplies $3,431.53
Solid Waste Services $1,827.18
Other Office Related Supplies $1,824.48
Janitorial Services $1,562.83
Recycling Services $1,086.21
Mileage $984.54
Dues & Subscription Services $649.37
Security Services $610.96
Disposal of Hazardous Material $596.86
Other Property Services $232.00
Advertising Services $132.96
Motor Fuel, Oil & Grease $20.13
Total: $ 11,716,413.50