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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 $6,539,436.45
Concrete & Asphalt $1,904,392.33
De-icing Supplies $567,943.58
Other Prof & Tech Services $555,511.28
Contractual Labor $376,543.95
Principal $140,311.80
Other Supplies $99,732.29
Other Vehicle & Equip Supplies $86,040.49
Testing Services $52,560.00
Mechanical & Heavy Equipment $51,714.50
Electricity $38,169.20
Leased Equip Rental Services $33,559.86
Maintenance Contracts $29,260.81
Other Street Maint Supplies $24,635.90
Water $23,756.29
Storm Drainage Services $21,279.44
Office & Bldg Rental Services $20,615.21
Motor Vehicles and Accessories $19,012.50
Wireless Services $18,576.09
Conference and Travel $16,612.78
Natural Gas $15,136.27
Shop Supplies $14,761.23
Software Maint & Support Serv $12,312.50
Cell Phones Services $11,526.84
Other Repair & Maint Serv $10,934.14
Computer Software - Capital $10,585.00
Interest $8,841.12
Health & Safety Supplies $7,670.92
Clothing Supplies $7,409.69
Computer Hardware $7,362.76
Meals - Business, Non Travel $6,152.01
Other Equipment $6,139.68
Copy & Reproduction Services $4,549.15
Wastewater Services $4,312.25
Computer Software $4,296.45
Safety Shoes $3,907.82
Office Supplies $3,818.99
Communications Equipment $3,680.25
Postage & Freight Services $3,572.22
Building Maintenance Services $3,361.79
Food & Related Supplies $2,625.28
Solid Waste Services $1,463.82
Janitorial Services $1,264.10
Mileage $984.54
Recycling Services $870.89
Dues & Subscription Services $649.37
Other Office Related Supplies $594.50
Security Services $431.62
Disposal of Hazardous Material $385.18
Other Property Services $232.00
Advertising Services $80.87
Motor Fuel, Oil & Grease $20.13
Total: $ 10,779,598.13