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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street & Bridge Maint Serv $19,932,914.05
Concrete & Asphalt $5,426,539.39
De-icing Supplies $2,903,909.12
Other Prof & Tech Services $2,637,457.76
Contractual Labor $867,287.43
Principal $765,990.43
Mechanical & Heavy Equipment $640,037.05
Street Construction Services $561,847.25
Land $488,155.21
Motor Vehicles and Accessories $280,276.81
Other Supplies $275,715.84
Other Vehicle & Equip Supplies $205,131.16
Testing Services $157,085.00
Electricity $130,594.02
Shop Supplies $81,007.40
Storm Drainage Services $73,011.97
Interest $72,188.50
Natural Gas $63,673.74
Maintenance Contracts $62,597.17
Leased Equip Rental Services $60,374.89
Other Repair & Maint Serv $59,226.43
Building Maintenance Services $59,042.33
Office & Bldg Rental Services $58,900.60
Software Maint & Support Serv $58,355.48
Water $58,029.58
Conference and Travel $43,924.02
Wireless Services $41,573.29
Cell Phones Services $38,440.59
Other Equipment $31,330.56
Copy & Reproduction Services $26,708.08
Other Street Maint Supplies $23,443.19
Health & Safety Supplies $23,147.12
Meals - Business, Non Travel $22,848.07
Clothing Supplies $20,350.27
Computer Software - Capital $15,013.75
Office Supplies $13,181.17
Safety Shoes $12,876.03
Wastewater Services $12,728.24
Computer Hardware $11,074.92
Postage & Freight Services $10,610.45
Food & Related Supplies $9,651.88
Communications Equipment $8,382.07
Dues & Subscription Services $8,007.36
Computer Software $6,620.64
Bad Debt Expense - Misc AR $5,988.30
Solid Waste Services $4,315.31
Hardware Maint & Support Serv $4,298.89
Janitorial Services $3,707.36
Mileage $3,043.95
Consulting Services $3,000.00
Recycling Services $2,964.46
Security Services $1,549.73
Other Office Related Supplies $1,037.71
Advertising Services $1,022.48
Telephone Services $777.37
E-Mail & PDA Admin Services $739.00
Computer Hardware - Capital $728.00
Education & Training Services $175.00
Tools & Related Supplies $150.00
Banking Services $81.45
Motor Fuel, Oil & Grease $59.51
Meals - Traveling $18.19
Procurement Card Default $17.68
Sand & Gravel Supplies $13.04
Total: $ 36,392,947.74