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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 $20,339,988.80
Concrete & Asphalt $5,264,707.24
De-icing Supplies $2,789,699.41
Other Prof & Tech Services $2,227,196.57
Contractual Labor $926,716.48
Principal $749,460.51
Land $488,155.21
Other Supplies $281,481.59
Motor Vehicles and Accessories $281,034.31
Other Vehicle & Equip Supplies $220,124.24
Mechanical & Heavy Equipment $200,093.86
Testing Services $150,800.00
Electricity $128,822.39
Maintenance Contracts $91,857.98
Leased Equip Rental Services $79,966.01
Storm Drainage Services $72,958.08
Office & Bldg Rental Services $70,680.72
Shop Supplies $69,166.81
Natural Gas $68,026.08
Interest $66,969.29
Software Maint & Support Serv $57,292.98
Water $56,976.48
Building Maintenance Services $56,150.27
Other Repair & Maint Serv $52,899.51
Wireless Services $45,608.15
Conference and Travel $43,701.15
Other Street Maint Supplies $41,526.34
Cell Phones Services $39,346.61
Meals - Business, Non Travel $25,171.61
Other Equipment $25,072.97
Health & Safety Supplies $23,843.59
Clothing Supplies $20,936.77
Copy & Reproduction Services $18,732.08
Computer Software - Capital $15,013.75
Office Supplies $13,602.21
Wastewater Services $13,220.52
Safety Shoes $12,329.84
Communications Equipment $11,535.47
Computer Hardware $10,803.92
Postage & Freight Services $10,535.84
Food & Related Supplies $9,627.51
Dues & Subscription Services $7,506.03
Computer Software $6,916.71
Bad Debt Expense - Misc AR $5,988.30
Solid Waste Services $4,471.04
Janitorial Services $4,087.28
Hardware Maint & Support Serv $3,198.89
Consulting Services $3,000.00
Mileage $2,936.40
Recycling Services $2,878.62
Security Services $1,537.46
Other Office Related Supplies $1,390.63
Advertising Services $1,048.77
Telephone Services $777.37
E-Mail & PDA Admin Services $739.00
Computer Hardware - Capital $728.00
Disposal of Hazardous Material $286.62
Other Property Services $232.00
Education & Training Services $175.00
Tools & Related Supplies $150.00
Banking Services $64.37
Motor Fuel, Oil & Grease $59.51
Meals - Traveling $18.19
Procurement Card Default $17.68
Sand & Gravel Supplies $13.04
Total: $ 35,220,054.06