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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 $2,668,156.62
De-icing Supplies $636,476.65
Concrete & Asphalt $534,055.20
Other Prof & Tech Services $435,807.50
Contractual Labor $204,967.36
Motor Vehicles and Accessories $155,132.09
Testing Services $95,107.73
Other Vehicle & Equip Supplies $58,195.19
Electricity $36,132.82
Other Supplies $34,647.90
Principal $33,812.47
Natural Gas $26,420.31
Wireless Services $25,827.80
Software Maint & Support Serv $25,679.10
Storm Drainage Services $21,279.44
Other Street Maint Supplies $20,950.21
Leased Equip Rental Services $19,168.17
Office & Bldg Rental Services $17,670.18
Cell Phones Services $12,954.15
Other Repair & Maint Serv $11,288.69
Mechanical & Heavy Equipment $10,949.50
Meals - Business, Non Travel $9,101.95
Computer Hardware $8,105.04
Clothing Supplies $7,750.13
Shop Supplies $7,490.36
Conference and Travel $6,477.19
Health & Safety Supplies $6,174.39
Copy & Reproduction Services $5,492.94
Building Maintenance Services $5,193.43
Communications Equipment $4,324.25
Computer Software $4,322.81
Water $4,238.93
Wastewater Services $4,123.60
Safety Shoes $4,092.10
Office Supplies $3,900.45
Other Equipment $3,194.39
Interest $3,090.37
Food & Related Supplies $3,002.15
Dues & Subscription Services $2,390.00
Telephone Services $1,999.00
Solid Waste Services $1,271.76
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Janitorial Services $1,180.01
Land Maintenance Services $1,075.00
Mileage $849.12
Recycling Services $753.62
Disposal of Hazardous Material $494.48
Security Services $418.46
Other Property Services $341.27
Advertising Services $106.65
Motor Fuel, Oil & Grease $40.93
Postage & Freight Services $7.18
Total: $ 5,188,111.02