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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 $6,588,341.90
Concrete & Asphalt $1,722,613.48
De-icing Supplies $583,964.86
Other Prof & Tech Services $530,190.29
Contractual Labor $330,735.83
Testing Services $208,969.23
Motor Vehicles and Accessories $159,496.04
Principal $50,555.12
Other Vehicle & Equip Supplies $46,463.31
Leased Equip Rental Services $41,703.82
Electricity $40,116.48
Other Supplies $38,091.89
Software Maint & Support Serv $24,741.60
Storm Drainage Services $24,319.36
Office & Bldg Rental Services $23,560.24
Wireless Services $21,952.44
Natural Gas $18,982.58
Land Maintenance Services $17,673.31
Water $16,433.83
Other Equipment $12,129.14
Cell Phones Services $12,008.19
Engineering Services $11,585.00
Other Repair & Maint Serv $11,377.83
Conference and Travel $10,117.69
Other Street Maint Supplies $9,537.99
Computer Hardware $8,595.70
Building Maintenance Services $6,479.63
Clothing Supplies $6,240.23
Health & Safety Supplies $6,036.59
Bad Debt Expense - Misc AR $5,826.43
Shop Supplies $5,246.36
Wastewater Services $5,232.88
Meals - Business, Non Travel $4,982.97
Interest $4,799.14
Copy & Reproduction Services $4,533.74
Dues & Subscription Services $3,962.35
Computer Software $3,591.13
Office Supplies $3,255.00
Safety Shoes $3,211.17
Food & Related Supplies $2,926.00
Sand & Gravel Supplies $2,819.22
Communications Equipment $2,702.75
Telephone Services $1,999.00
Solid Waste Services $1,271.76
Other Office Related Supplies $1,229.98
Janitorial Services $1,186.19
Mileage $975.60
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 $158.27
Motor Fuel, Oil & Grease $92.05
Total: $ 10,645,383.72