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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 $2,301,629.65
Concrete & Asphalt $461,730.74
De-icing Supplies $444,740.90
Other Prof & Tech Services $400,182.08
Contractual Labor $174,038.73
Motor Vehicles and Accessories $155,132.09
Testing Services $91,882.73
Other Vehicle & Equip Supplies $55,817.86
Principal $33,812.47
Other Supplies $31,401.73
Electricity $31,208.06
Software Maint & Support Serv $25,679.10
Wireless Services $22,381.45
Natural Gas $22,082.78
Other Street Maint Supplies $20,950.21
Storm Drainage Services $18,239.52
Office & Bldg Rental Services $17,670.18
Leased Equip Rental Services $17,319.67
Cell Phones Services $11,079.73
Computer Hardware $8,105.04
Other Repair & Maint Serv $8,017.83
Clothing Supplies $6,215.28
Conference and Travel $5,587.80
Meals - Business, Non Travel $5,550.60
Shop Supplies $5,386.68
Building Maintenance Services $4,570.43
Communications Equipment $4,324.25
Copy & Reproduction Services $4,249.35
Health & Safety Supplies $4,031.86
Mechanical & Heavy Equipment $3,676.86
Wastewater Services $3,620.64
Computer Software $3,591.13
Water $3,528.25
Other Equipment $3,194.39
Interest $3,090.37
Safety Shoes $2,885.68
Food & Related Supplies $2,641.40
Office Supplies $2,569.15
Telephone Services $1,999.00
Dues & Subscription Services $1,940.00
Solid Waste Services $1,271.76
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Land Maintenance Services $1,075.00
Janitorial Services $865.84
Mileage $767.47
Recycling Services $753.62
Disposal of Hazardous Material $400.40
Security Services $358.68
Other Property Services $341.27
Advertising Services $80.36
Motor Fuel, Oil & Grease $40.93
Postage & Freight Services $7.18
Total: $ 4,434,148.16