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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 $2,931,874.76
Concrete & Asphalt $779,686.82
De-icing Supplies $530,439.36
Other Prof & Tech Services $486,735.36
Contractual Labor $258,942.61
Testing Services $193,129.23
Motor Vehicles and Accessories $155,132.09
Other Vehicle & Equip Supplies $63,107.78
Electricity $35,501.89
Principal $33,812.47
Other Supplies $31,999.58
Leased Equip Rental Services $27,780.07
Software Maint & Support Serv $25,679.10
Office & Bldg Rental Services $23,560.24
Natural Gas $22,450.47
Wireless Services $22,381.45
Other Street Maint Supplies $21,469.39
Storm Drainage Services $21,279.44
Cell Phones Services $12,419.73
Other Equipment $12,129.14
Other Repair & Maint Serv $10,783.84
Computer Hardware $9,323.70
Land Maintenance Services $7,360.81
Conference and Travel $7,157.80
Building Maintenance Services $6,983.38
Water $6,978.02
Clothing Supplies $6,488.55
Shop Supplies $6,424.03
Meals - Business, Non Travel $5,550.60
Communications Equipment $5,133.00
Health & Safety Supplies $4,512.02
Wastewater Services $4,324.31
Copy & Reproduction Services $4,249.35
Mechanical & Heavy Equipment $3,676.86
Computer Software $3,591.13
Office Supplies $3,573.61
Interest $3,090.37
Food & Related Supplies $3,020.15
Safety Shoes $2,995.67
Telephone Services $1,999.00
Dues & Subscription Services $1,940.00
Solid Waste Services $1,271.76
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Janitorial Services $970.58
Sand & Gravel Supplies $905.85
Mileage $826.30
Recycling Services $753.62
Security Services $418.46
Disposal of Hazardous Material $400.40
Engineering Services $390.00
Other Property Services $341.27
Motor Fuel, Oil & Grease $92.05
Advertising Services $80.36
Postage & Freight Services $7.18
Total: $ 5,807,554.99