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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street & Bridge Maint Serv $9,128,731.60
Concrete & Asphalt $3,025,375.30
De-icing Supplies $839,319.58
Contractual Labor $774,838.61
Other Prof & Tech Services $720,171.75
Motor Vehicles and Accessories $356,524.03
Testing Services $233,244.23
Other Vehicle & Equip Supplies $90,777.72
Electricity $69,709.54
Other Supplies $69,695.79
Leased Equip Rental Services $62,511.07
Other Street Maint Supplies $62,294.69
Building Maintenance Services $53,325.61
Principal $50,662.54
Other Repair & Maint Serv $44,267.66
Storm Drainage Services $42,068.09
Office & Bldg Rental Services $41,230.42
Wireless Services $40,961.20
Mechanical & Heavy Equipment $38,167.50
Natural Gas $30,966.92
Maintenance Contracts $29,643.50
Engineering Services $27,722.00
Water $26,662.18
Software Maint & Support Serv $25,679.10
Cell Phones Services $24,047.80
Interest $23,730.26
Conference and Travel $23,374.36
Health & Safety Supplies $18,076.74
Land Maintenance Services $17,673.31
Clothing Supplies $16,334.59
Shop Supplies $13,283.43
Other Equipment $12,129.14
Copy & Reproduction Services $11,925.50
Meals - Business, Non Travel $10,997.52
Computer Hardware $10,860.16
Wastewater Services $8,921.22
Safety Shoes $7,763.04
Communications Equipment $7,575.04
Office Supplies $7,571.33
Bad Debt Expense - Misc AR $5,826.43
Food & Related Supplies $4,932.46
Dues & Subscription Services $4,812.35
Computer Software $4,556.37
Sand & Gravel Supplies $4,523.67
Solid Waste Services $2,166.23
Janitorial Services $2,049.53
Telephone Services $1,999.00
Other Office Related Supplies $1,454.88
Recycling Services $1,280.70
Mileage $1,223.92
Lease Purchased Equipment $968.00
Security Services $830.70
Disposal of Hazardous Material $762.48
Other Land & Bldg Supplies $484.76
Other Property Services $341.27
Advertising Services $184.56
Postage & Freight Services $173.17
Motor Fuel, Oil & Grease $92.05
Total: $ 16,137,476.60