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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 $2,143,183.54
Concrete & Asphalt $446,875.83
De-icing Supplies $384,677.61
Other Prof & Tech Services $352,692.86
Motor Vehicles and Accessories $136,119.59
Contractual Labor $122,204.80
Testing Services $91,402.73
Principal $33,812.47
Other Vehicle & Equip Supplies $30,954.36
Other Supplies $28,330.08
Electricity $25,535.43
Software Maint & Support Serv $24,741.60
Wireless Services $18,866.08
Natural Gas $18,019.43
Storm Drainage Services $15,199.60
Office & Bldg Rental Services $11,780.12
Leased Equip Rental Services $11,502.97
Cell Phones Services $9,243.19
Computer Hardware $7,377.04
Other Repair & Maint Serv $5,743.22
Clothing Supplies $5,078.67
Meals - Business, Non Travel $4,982.97
Building Maintenance Services $4,066.68
Computer Software $3,591.13
Conference and Travel $3,550.00
Copy & Reproduction Services $3,547.91
Other Equipment $3,194.39
Wastewater Services $3,118.77
Interest $3,090.37
Water $3,006.96
Shop Supplies $2,898.50
Safety Shoes $2,714.69
Health & Safety Supplies $2,113.20
Food & Related Supplies $2,065.75
Telephone Services $1,999.00
Dues & Subscription Services $1,940.00
Office Supplies $1,907.36
Other Street Maint Supplies $1,879.48
Communications Equipment $1,694.00
Other Office Related Supplies $1,229.98
Solid Waste Services $1,090.08
Land Maintenance Services $1,075.00
Mileage $767.47
Janitorial Services $703.63
Recycling Services $645.96
Other Property Services $341.27
Disposal of Hazardous Material $310.24
Security Services $298.90
Advertising Services $80.36
Motor Fuel, Oil & Grease $40.93
Total: $ 3,981,286.20