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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 $6,478,994.14
Concrete & Asphalt $1,037,612.06
De-icing Supplies $872,360.54
Other Prof & Tech Services $697,460.81
Contractual Labor $333,960.89
Motor Vehicles and Accessories $155,132.09
Testing Services $112,967.73
Other Vehicle & Equip Supplies $107,071.81
Principal $97,783.05
Other Supplies $66,188.96
Electricity $46,324.22
Leased Equip Rental Services $35,244.83
Maintenance Contracts $29,260.81
Wireless Services $28,524.51
Mechanical & Heavy Equipment $28,389.50
Natural Gas $27,777.09
Storm Drainage Services $27,359.28
Office & Bldg Rental Services $26,505.27
Software Maint & Support Serv $25,679.10
Other Street Maint Supplies $21,016.45
Cell Phones Services $15,592.46
Other Repair & Maint Serv $14,270.98
Conference and Travel $11,863.82
Shop Supplies $11,312.54
Clothing Supplies $9,909.40
Meals - Business, Non Travel $9,404.24
Computer Hardware $8,420.40
Health & Safety Supplies $7,738.72
Computer Software $7,494.15
Water $7,259.40
Copy & Reproduction Services $6,407.68
Other Equipment $6,255.39
Building Maintenance Services $6,013.52
Wastewater Services $5,429.59
Communications Equipment $5,374.25
Computer Software - Capital $5,335.00
Safety Shoes $5,233.27
Office Supplies $4,470.79
Interest $4,470.54
Food & Related Supplies $3,342.65
Dues & Subscription Services $2,390.00
Solid Waste Services $2,001.94
Telephone Services $1,999.00
Other Office Related Supplies $1,824.48
Janitorial Services $1,538.57
Recycling Services $1,186.31
Land Maintenance Services $1,075.00
Mileage $849.12
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Security Services $544.60
Advertising Services $106.65
Motor Fuel, Oil & Grease $40.93
Postage & Freight Services $26.64
Total: $ 10,425,965.30