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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 $6,507,307.65
Concrete & Asphalt $1,876,251.54
Other Prof & Tech Services $529,359.05
De-icing Supplies $490,678.93
Contractual Labor $349,684.88
Principal $123,350.79
Other Supplies $89,332.77
Other Vehicle & Equip Supplies $82,490.90
Testing Services $52,560.00
Mechanical & Heavy Equipment $51,714.50
Leased Equip Rental Services $33,559.86
Electricity $32,252.74
Maintenance Contracts $29,260.81
Other Street Maint Supplies $24,635.90
Water $23,214.28
Motor Vehicles and Accessories $19,012.50
Storm Drainage Services $18,239.52
Office & Bldg Rental Services $17,670.18
Wireless Services $15,385.83
Shop Supplies $14,622.27
Conference and Travel $13,062.78
Software Maint & Support Serv $12,312.50
Computer Software - Capital $10,585.00
Natural Gas $10,361.32
Cell Phones Services $9,727.55
Other Repair & Maint Serv $9,288.52
Health & Safety Supplies $7,497.12
Interest $7,350.71
Other Equipment $6,139.68
Clothing Supplies $5,392.77
Meals - Business, Non Travel $4,717.49
Computer Hardware $4,364.72
Computer Software $4,296.45
Copy & Reproduction Services $3,743.91
Wastewater Services $3,692.10
Communications Equipment $3,680.25
Postage & Freight Services $3,572.22
Office Supplies $3,564.05
Safety Shoes $3,073.80
Food & Related Supplies $2,050.03
Building Maintenance Services $1,946.84
Solid Waste Services $1,282.14
Janitorial Services $1,112.85
Recycling Services $763.23
Dues & Subscription Services $649.37
Other Office Related Supplies $594.50
Security Services $371.84
Mileage $363.59
Disposal of Hazardous Material $286.62
Other Property Services $232.00
Advertising Services $80.87
Total: $ 10,516,741.72