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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 $2,773,428.65
Concrete & Asphalt $764,831.91
De-icing Supplies $470,376.07
Other Prof & Tech Services $439,246.14
Contractual Labor $207,108.68
Testing Services $192,649.23
Motor Vehicles and Accessories $136,119.59
Other Vehicle & Equip Supplies $38,244.28
Principal $33,812.47
Electricity $29,829.26
Other Supplies $28,927.93
Software Maint & Support Serv $24,741.60
Leased Equip Rental Services $21,963.37
Wireless Services $18,866.08
Natural Gas $18,387.12
Storm Drainage Services $18,239.52
Office & Bldg Rental Services $17,670.18
Other Equipment $12,129.14
Cell Phones Services $10,583.19
Computer Hardware $8,595.70
Other Repair & Maint Serv $8,509.23
Land Maintenance Services $7,360.81
Building Maintenance Services $6,479.63
Water $6,456.73
Clothing Supplies $5,351.94
Conference and Travel $5,120.00
Meals - Business, Non Travel $4,982.97
Shop Supplies $3,935.85
Wastewater Services $3,822.44
Computer Software $3,591.13
Copy & Reproduction Services $3,547.91
Interest $3,090.37
Office Supplies $2,911.82
Safety Shoes $2,824.68
Health & Safety Supplies $2,593.36
Communications Equipment $2,502.75
Food & Related Supplies $2,444.50
Other Street Maint Supplies $2,398.66
Telephone Services $1,999.00
Dues & Subscription Services $1,940.00
Other Office Related Supplies $1,229.98
Solid Waste Services $1,090.08
Sand & Gravel Supplies $905.85
Mileage $826.30
Janitorial Services $808.37
Recycling Services $645.96
Engineering Services $390.00
Security Services $358.68
Other Property Services $341.27
Disposal of Hazardous Material $310.24
Motor Fuel, Oil & Grease $92.05
Advertising Services $80.36
Total: $ 5,354,693.03