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 $8,650,491.19
Concrete & Asphalt $2,323,127.37
Other Prof & Tech Services $882,051.91
De-icing Supplies $875,356.54
Contractual Labor $471,889.68
Principal $157,163.26
Motor Vehicles and Accessories $155,132.09
Testing Services $143,962.73
Other Supplies $117,662.85
Other Vehicle & Equip Supplies $113,445.26
Electricity $57,788.17
Mechanical & Heavy Equipment $51,714.50
Leased Equip Rental Services $45,062.83
Software Maint & Support Serv $37,054.10
Wireless Services $34,251.91
Storm Drainage Services $33,439.12
Office & Bldg Rental Services $29,450.30
Maintenance Contracts $29,260.81
Natural Gas $28,380.75
Other Street Maint Supplies $26,515.38
Water $26,221.24
Cell Phones Services $18,970.74
Shop Supplies $17,520.77
Conference and Travel $16,612.78
Other Repair & Maint Serv $15,031.74
Computer Hardware $11,741.76
Computer Software - Capital $10,585.00
Clothing Supplies $10,471.44
Interest $10,441.08
Meals - Business, Non Travel $9,700.46
Health & Safety Supplies $9,610.32
Other Equipment $9,334.07
Computer Software $7,887.58
Copy & Reproduction Services $7,291.82
Wastewater Services $6,810.87
Building Maintenance Services $6,013.52
Safety Shoes $5,788.49
Office Supplies $5,471.41
Communications Equipment $5,374.25
Food & Related Supplies $4,115.78
Postage & Freight Services $3,572.22
Dues & Subscription Services $2,589.37
Solid Waste Services $2,372.22
Telephone Services $1,999.00
Other Office Related Supplies $1,824.48
Janitorial Services $1,816.48
Recycling Services $1,409.19
Mileage $1,131.06
Land Maintenance Services $1,075.00
Security Services $670.74
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Advertising Services $161.23
Motor Fuel, Oil & Grease $40.93
Total: $ 14,498,027.92