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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 $4,335,810.60
Concrete & Asphalt $590,736.23
De-icing Supplies $487,682.93
Other Prof & Tech Services $344,767.95
Contractual Labor $211,756.09
Other Vehicle & Equip Supplies $76,117.45
Principal $63,970.58
Other Supplies $37,858.88
Maintenance Contracts $29,260.81
Mechanical & Heavy Equipment $28,389.50
Leased Equip Rental Services $23,741.86
Testing Services $21,565.00
Electricity $20,788.79
Other Street Maint Supplies $19,136.97
Motor Vehicles and Accessories $19,012.50
Office & Bldg Rental Services $14,725.15
Storm Drainage Services $12,159.68
Natural Gas $9,757.66
Wireless Services $9,658.43
Other Repair & Maint Serv $8,527.76
Shop Supplies $8,414.04
Conference and Travel $8,313.82
Cell Phones Services $6,349.27
Health & Safety Supplies $5,625.52
Computer Software - Capital $5,335.00
Clothing Supplies $4,830.73
Meals - Business, Non Travel $4,421.27
Water $4,252.44
Computer Software $3,903.02
Communications Equipment $3,680.25
Other Equipment $3,061.00
Copy & Reproduction Services $2,859.77
Office Supplies $2,563.43
Safety Shoes $2,518.58
Wastewater Services $2,310.82
Building Maintenance Services $1,946.84
Interest $1,380.17
Food & Related Supplies $1,276.90
Computer Hardware $1,043.36
Software Maint & Support Serv $937.50
Solid Waste Services $911.86
Janitorial Services $834.94
Other Office Related Supplies $594.50
Recycling Services $540.35
Dues & Subscription Services $450.00
Disposal of Hazardous Material $286.62
Security Services $245.70
Other Property Services $232.00
Mileage $81.65
Postage & Freight Services $26.64
Advertising Services $26.29
Total: $ 6,444,679.10