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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 $13,095,649.55
Concrete & Asphalt $3,598,865.02
De-icing Supplies $1,074,643.79
Other Prof & Tech Services $1,059,549.34
Contractual Labor $680,420.71
Testing Services $261,529.23
Motor Vehicles and Accessories $178,508.54
Principal $173,905.91
Other Vehicle & Equip Supplies $128,954.21
Other Supplies $127,424.66
Leased Equip Rental Services $75,263.68
Electricity $72,369.22
Mechanical & Heavy Equipment $51,714.50
Storm Drainage Services $42,558.88
Office & Bldg Rental Services $41,230.42
Water $39,648.11
Wireless Services $37,338.27
Software Maint & Support Serv $37,054.10
Other Street Maint Supplies $34,173.89
Natural Gas $29,343.90
Maintenance Contracts $29,260.81
Conference and Travel $23,180.47
Cell Phones Services $21,735.74
Other Repair & Maint Serv $20,666.35
Shop Supplies $19,868.63
Other Equipment $18,268.82
Land Maintenance Services $17,673.31
Health & Safety Supplies $13,533.71
Computer Hardware $12,960.42
Interest $12,149.85
Clothing Supplies $11,633.00
Engineering Services $11,585.00
Computer Software - Capital $10,585.00
Meals - Business, Non Travel $9,700.46
Wastewater Services $8,924.98
Building Maintenance Services $8,426.47
Copy & Reproduction Services $8,277.65
Computer Software $7,887.58
Office Supplies $6,819.05
Communications Equipment $6,383.00
Safety Shoes $6,284.97
Bad Debt Expense - Misc AR $5,826.43
Food & Related Supplies $4,976.03
Dues & Subscription Services $4,611.72
Postage & Freight Services $3,572.22
Sand & Gravel Supplies $2,819.22
Solid Waste Services $2,553.90
Janitorial Services $2,299.04
Telephone Services $1,999.00
Other Office Related Supplies $1,824.48
Recycling Services $1,516.85
Mileage $1,339.19
Security Services $850.08
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Advertising Services $239.14
Motor Fuel, Oil & Grease $92.05
Total: $ 21,162,125.44