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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 $4,338,554.86
Concrete & Asphalt $948,927.96
De-icing Supplies $583,964.86
Other Prof & Tech Services $487,456.63
Contractual Labor $265,650.23
Testing Services $198,854.23
Motor Vehicles and Accessories $159,496.04
Principal $50,555.12
Other Vehicle & Equip Supplies $43,111.12
Electricity $34,694.59
Other Supplies $32,226.47
Leased Equip Rental Services $26,141.32
Software Maint & Support Serv $24,741.60
Wireless Services $21,952.44
Storm Drainage Services $21,279.44
Office & Bldg Rental Services $20,615.21
Natural Gas $18,806.57
Land Maintenance Services $17,673.31
Water $14,674.74
Other Equipment $12,129.14
Cell Phones Services $11,378.19
Other Repair & Maint Serv $9,344.56
Other Street Maint Supplies $9,014.59
Computer Hardware $8,595.70
Building Maintenance Services $6,479.63
Bad Debt Expense - Misc AR $5,826.43
Clothing Supplies $5,351.94
Conference and Travel $5,120.00
Meals - Business, Non Travel $4,982.97
Interest $4,799.14
Copy & Reproduction Services $4,533.74
Wastewater Services $4,531.54
Dues & Subscription Services $3,962.35
Shop Supplies $3,935.85
Health & Safety Supplies $3,856.47
Computer Software $3,591.13
Engineering Services $3,545.00
Office Supplies $3,149.81
Safety Shoes $2,824.68
Food & Related Supplies $2,714.50
Communications Equipment $2,502.75
Telephone Services $1,999.00
Solid Waste Services $1,271.76
Other Office Related Supplies $1,229.98
Janitorial Services $1,007.30
Mileage $931.75
Sand & Gravel Supplies $905.85
Recycling Services $753.62
Other Land & Bldg Supplies $484.76
Security Services $478.24
Other Property Services $341.27
Disposal of Hazardous Material $310.24
Advertising Services $108.63
Motor Fuel, Oil & Grease $92.05
Total: $ 7,441,461.30