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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 $8,762,204.63
Concrete & Asphalt $2,953,050.84
Contractual Labor $743,909.98
Other Prof & Tech Services $684,546.33
De-icing Supplies $647,583.83
Motor Vehicles and Accessories $356,524.03
Testing Services $230,019.23
Other Vehicle & Equip Supplies $88,400.39
Other Supplies $66,449.62
Electricity $64,784.78
Other Street Maint Supplies $62,294.69
Leased Equip Rental Services $60,662.57
Building Maintenance Services $52,702.61
Principal $50,662.54
Office & Bldg Rental Services $41,230.42
Other Repair & Maint Serv $40,996.80
Storm Drainage Services $39,028.17
Wireless Services $37,514.85
Mechanical & Heavy Equipment $30,894.86
Maintenance Contracts $29,643.50
Engineering Services $27,722.00
Natural Gas $26,629.39
Water $25,951.50
Software Maint & Support Serv $25,679.10
Interest $23,730.26
Conference and Travel $22,484.97
Cell Phones Services $22,173.38
Land Maintenance Services $17,673.31
Health & Safety Supplies $15,934.21
Clothing Supplies $14,799.74
Other Equipment $12,129.14
Shop Supplies $11,179.75
Computer Hardware $10,860.16
Copy & Reproduction Services $10,681.91
Wastewater Services $8,418.26
Communications Equipment $7,575.04
Meals - Business, Non Travel $7,446.17
Safety Shoes $6,556.62
Office Supplies $6,240.03
Bad Debt Expense - Misc AR $5,826.43
Food & Related Supplies $4,571.71
Sand & Gravel Supplies $4,523.67
Dues & Subscription Services $4,362.35
Computer Software $3,824.69
Solid Waste Services $2,166.23
Telephone Services $1,999.00
Janitorial Services $1,735.36
Other Office Related Supplies $1,454.88
Recycling Services $1,280.70
Mileage $1,142.27
Lease Purchased Equipment $968.00
Security Services $770.92
Disposal of Hazardous Material $668.40
Other Land & Bldg Supplies $484.76
Other Property Services $341.27
Postage & Freight Services $173.17
Advertising Services $158.27
Motor Fuel, Oil & Grease $92.05
Total: $ 15,383,513.74