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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 $6,629,718.50
Concrete & Asphalt $1,908,694.03
De-icing Supplies $598,928.97
Other Prof & Tech Services $589,075.19
Contractual Labor $391,928.55
Principal $140,311.80
Other Supplies $104,105.48
Other Vehicle & Equip Supplies $91,541.60
Testing Services $52,720.00
Mechanical & Heavy Equipment $51,714.50
Electricity $43,658.19
Leased Equip Rental Services $38,296.88
Motor Vehicles and Accessories $31,433.05
Maintenance Contracts $29,260.81
Other Street Maint Supplies $24,881.86
Wireless Services $24,430.97
Storm Drainage Services $24,319.36
Water $24,195.53
Office & Bldg Rental Services $20,615.21
Natural Gas $19,941.68
Conference and Travel $16,612.78
Shop Supplies $15,198.35
Cell Phones Services $14,348.21
Other Repair & Maint Serv $13,215.68
Software Maint & Support Serv $12,312.50
Computer Software - Capital $10,585.00
Clothing Supplies $10,296.45
Computer Hardware $10,274.76
Interest $8,841.12
Health & Safety Supplies $8,093.66
Meals - Business, Non Travel $6,438.05
Other Equipment $6,209.64
Copy & Reproduction Services $5,515.35
Building Maintenance Services $5,482.52
Safety Shoes $4,947.52
Wastewater Services $4,932.56
Office Supplies $4,321.37
Computer Software $4,296.45
Communications Equipment $4,279.25
Postage & Freight Services $3,572.22
Food & Related Supplies $3,034.03
Other Office Related Supplies $1,824.48
Solid Waste Services $1,463.82
Janitorial Services $1,349.93
Mileage $984.54
Recycling Services $870.89
Dues & Subscription Services $649.37
Disposal of Hazardous Material $514.54
Security Services $491.40
Other Property Services $232.00
Advertising Services $80.87
Motor Fuel, Oil & Grease $20.13
Total: $ 11,021,061.60