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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 $8,674,365.46
Concrete & Asphalt $1,539,664.19
De-icing Supplies $1,071,647.79
Other Prof & Tech Services $832,224.58
Contractual Labor $477,406.32
Testing Services $220,419.23
Motor Vehicles and Accessories $178,508.54
Other Vehicle & Equip Supplies $119,228.57
Principal $114,525.70
Other Supplies $70,085.35
Electricity $55,483.38
Leased Equip Rental Services $49,883.18
Office & Bldg Rental Services $35,340.36
Storm Drainage Services $33,439.12
Wireless Services $31,610.87
Maintenance Contracts $29,260.81
Natural Gas $28,564.23
Mechanical & Heavy Equipment $28,389.50
Other Street Maint Supplies $28,151.56
Software Maint & Support Serv $25,679.10
Water $18,927.18
Other Repair & Maint Serv $17,872.32
Cell Phones Services $17,727.46
Land Maintenance Services $17,673.31
Other Equipment $15,190.14
Conference and Travel $13,433.82
Shop Supplies $12,349.89
Clothing Supplies $10,182.67
Computer Hardware $9,639.06
Health & Safety Supplies $9,481.99
Meals - Business, Non Travel $9,404.24
Building Maintenance Services $8,426.47
Computer Software $7,494.15
Copy & Reproduction Services $7,393.51
Wastewater Services $6,842.36
Communications Equipment $6,183.00
Interest $6,179.31
Bad Debt Expense - Misc AR $5,826.43
Office Supplies $5,713.24
Safety Shoes $5,343.26
Computer Software - Capital $5,335.00
Dues & Subscription Services $4,412.35
Food & Related Supplies $3,991.40
Engineering Services $3,545.00
Solid Waste Services $2,183.62
Telephone Services $1,999.00
Janitorial Services $1,842.24
Other Office Related Supplies $1,824.48
Recycling Services $1,293.97
Mileage $1,013.40
Sand & Gravel Supplies $905.85
Security Services $723.94
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Advertising Services $134.92
Motor Fuel, Oil & Grease $92.05
Postage & Freight Services $26.64
Total: $ 13,886,140.40