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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 $1,131,916.78
Concrete & Asphalt $328,099.68
De-icing Supplies $292,332.40
Other Prof & Tech Services $284,285.63
Contractual Labor $92,167.00
Testing Services $77,393.60
Principal $33,812.47
Motor Vehicles and Accessories $33,052.59
Software Maint & Support Serv $24,741.60
Other Vehicle & Equip Supplies $23,886.28
Other Supplies $21,379.68
Electricity $20,861.90
Natural Gas $16,684.52
Wireless Services $12,632.14
Storm Drainage Services $12,159.68
Office & Bldg Rental Services $11,780.12
Leased Equip Rental Services $9,300.47
Cell Phones Services $8,106.21
Computer Hardware $6,539.04
Other Repair & Maint Serv $5,104.95
Clothing Supplies $5,078.67
Building Maintenance Services $4,066.68
Conference and Travel $3,550.00
Copy & Reproduction Services $3,547.91
Meals - Business, Non Travel $3,402.31
Interest $3,090.37
Shop Supplies $2,898.50
Safety Shoes $2,554.69
Wastewater Services $2,479.68
Water $2,144.71
Health & Safety Supplies $1,955.45
Food & Related Supplies $1,666.50
Office Supplies $1,525.69
Other Office Related Supplies $1,229.98
Other Street Maint Supplies $1,006.45
Computer Software $681.13
Mileage $620.95
Communications Equipment $599.00
Solid Waste Services $545.04
Janitorial Services $542.95
Other Equipment $470.39
Other Property Services $341.27
Recycling Services $322.98
Disposal of Hazardous Material $310.24
Security Services $298.90
Advertising Services $80.36
Motor Fuel, Oil & Grease $20.13
Total: $ 2,491,267.67