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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 $911,730.72
De-icing Supplies $512,440.35
Other Prof & Tech Services $244,124.72
Concrete & Asphalt $200,746.93
Contractual Labor $146,130.77
Other Vehicle & Equip Supplies $44,368.36
Testing Services $32,317.97
Motor Vehicles and Accessories $31,433.05
Electricity $27,203.82
Other Supplies $22,427.75
Natural Gas $22,089.73
Other Street Maint Supplies $19,364.69
Principal $16,961.01
Wireless Services $16,447.06
Storm Drainage Services $15,199.60
Office & Bldg Rental Services $14,725.15
Leased Equip Rental Services $13,278.17
Mechanical & Heavy Equipment $10,949.50
Other Repair & Maint Serv $10,436.80
Cell Phones Services $9,276.62
Clothing Supplies $7,645.14
Meals - Business, Non Travel $7,475.23
Software Maint & Support Serv $6,975.70
Shop Supplies $6,817.11
Computer Hardware $6,638.04
Conference and Travel $6,477.19
Health & Safety Supplies $5,731.78
Copy & Reproduction Services $5,492.94
Building Maintenance Services $4,662.43
Safety Shoes $3,830.11
Communications Equipment $3,229.25
Office Supplies $3,134.85
Wastewater Services $2,865.13
Water $2,633.83
Food & Related Supplies $2,317.90
Interest $1,490.41
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Janitorial Services $926.36
Computer Software $731.68
Solid Waste Services $726.72
Mileage $702.60
Disposal of Hazardous Material $494.48
Dues & Subscription Services $450.00
Recycling Services $430.64
Security Services $358.68
Advertising Services $78.38
Other Equipment $69.96
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 2,406,496.60