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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 $7,782,042.13
Concrete & Asphalt $2,231,686.26
De-icing Supplies $644,028.15
Other Prof & Tech Services $622,959.80
Contractual Labor $498,032.33
Motor Vehicles and Accessories $279,032.73
Testing Services $216,934.23
Other Vehicle & Equip Supplies $75,316.96
Other Street Maint Supplies $61,468.67
Electricity $51,120.33
Principal $50,555.12
Leased Equip Rental Services $49,081.52
Other Supplies $45,762.69
Office & Bldg Rental Services $32,395.33
Storm Drainage Services $30,399.20
Wireless Services $28,474.49
Software Maint & Support Serv $25,679.10
Natural Gas $23,211.10
Engineering Services $23,032.00
Water $20,826.18
Other Repair & Maint Serv $17,950.72
Land Maintenance Services $17,673.31
Cell Phones Services $16,623.73
Conference and Travel $13,205.93
Other Equipment $12,129.14
Shop Supplies $10,106.34
Computer Hardware $9,323.70
Health & Safety Supplies $9,189.23
Clothing Supplies $8,153.08
Copy & Reproduction Services $7,557.41
Building Maintenance Services $6,983.38
Wastewater Services $6,433.61
Bad Debt Expense - Misc AR $5,826.43
Meals - Business, Non Travel $5,580.71
Communications Equipment $5,333.00
Interest $4,799.14
Office Supplies $4,523.93
Dues & Subscription Services $3,962.35
Food & Related Supplies $3,839.65
Computer Software $3,824.69
Safety Shoes $3,784.62
Mechanical & Heavy Equipment $3,676.86
Sand & Gravel Supplies $2,819.22
Telephone Services $1,999.00
Solid Waste Services $1,635.12
Janitorial Services $1,456.50
Other Office Related Supplies $1,384.93
Maintenance Contracts $1,200.00
Mileage $1,057.74
Recycling Services $968.94
Disposal of Hazardous Material $668.40
Security Services $597.80
Other Land & Bldg Supplies $484.76
Other Property Services $341.27
Advertising Services $158.27
Postage & Freight Services $157.18
Motor Fuel, Oil & Grease $92.05
Total: $ 12,987,540.46