Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets (you are here)
Expense Type Amount
Street & Bridge Maint Serv $8,280,603.50
Concrete & Asphalt $2,348,001.67
Other Prof & Tech Services $596,564.78
De-icing Supplies $583,964.86
Contractual Labor $526,161.45
Motor Vehicles and Accessories $262,753.23
Testing Services $224,549.23
Principal $67,189.63
Other Supplies $54,184.72
Other Vehicle & Equip Supplies $52,865.93
Electricity $49,563.93
Leased Equip Rental Services $47,421.82
Other Street Maint Supplies $42,444.50
Storm Drainage Services $30,399.20
Office & Bldg Rental Services $29,450.30
Wireless Services $28,075.54
Other Repair & Maint Serv $27,447.43
Mechanical & Heavy Equipment $27,218.00
Engineering Services $25,272.00
Software Maint & Support Serv $24,741.60
Water $22,946.64
Natural Gas $19,611.29
Land Maintenance Services $17,673.31
Cell Phones Services $17,286.17
Conference and Travel $12,322.45
Other Equipment $12,129.14
Computer Hardware $10,132.16
Copy & Reproduction Services $8,762.73
Clothing Supplies $8,296.64
Health & Safety Supplies $8,032.68
Shop Supplies $7,729.66
Wastewater Services $6,619.58
Interest $6,616.05
Building Maintenance Services $6,488.01
Bad Debt Expense - Misc AR $5,826.43
Meals - Business, Non Travel $5,013.08
Communications Equipment $4,944.79
Office Supplies $4,279.63
Safety Shoes $4,171.93
Dues & Subscription Services $3,962.35
Computer Software $3,824.69
Food & Related Supplies $3,707.50
Sand & Gravel Supplies $3,688.77
Telephone Services $1,999.00
Solid Waste Services $1,809.18
Janitorial Services $1,402.39
Other Office Related Supplies $1,384.93
Mileage $1,142.27
Recycling Services $1,069.12
Security Services $597.80
Disposal of Hazardous Material $578.24
Other Land & Bldg Supplies $484.76
Other Property Services $341.27
Postage & Freight Services $165.99
Advertising Services $158.27
Motor Fuel, Oil & Grease $92.05
Total: $ 13,544,164.27