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Open Book: City of Fort Collins Spending Transparency

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Expense Type Amount
Street & Bridge Maint Serv $12,939,569.12
Concrete & Asphalt $3,528,932.16
De-icing Supplies $1,075,203.47
Other Prof & Tech Services $981,825.06
Contractual Labor $903,832.14
Motor Vehicles and Accessories $356,524.03
Testing Services $251,104.23
Other Vehicle & Equip Supplies $139,654.34
Principal $114,633.12
Other Supplies $101,236.85
Electricity $79,900.94
Leased Equip Rental Services $78,587.73
Other Street Maint Supplies $62,360.93
Maintenance Contracts $57,704.31
Mechanical & Heavy Equipment $55,607.50
Building Maintenance Services $54,145.70
Office & Bldg Rental Services $50,065.51
Storm Drainage Services $48,147.93
Other Repair & Maint Serv $47,249.95
Wireless Services $43,657.91
Natural Gas $32,323.70
Water $29,682.65
Conference and Travel $28,760.99
Engineering Services $27,722.00
Cell Phones Services $26,686.11
Software Maint & Support Serv $25,679.10
Interest $25,110.43
Health & Safety Supplies $19,641.07
Clothing Supplies $18,493.86
Land Maintenance Services $17,673.31
Shop Supplies $17,105.61
Other Equipment $15,190.14
Copy & Reproduction Services $12,840.24
Meals - Business, Non Travel $11,299.81
Computer Hardware $11,175.52
Wastewater Services $10,227.21
Safety Shoes $8,904.21
Communications Equipment $8,625.04
Office Supplies $8,141.67
Computer Software $7,727.71
Bad Debt Expense - Misc AR $5,826.43
Computer Software - Capital $5,335.00
Food & Related Supplies $5,272.96
Dues & Subscription Services $4,812.35
Sand & Gravel Supplies $4,523.67
Solid Waste Services $2,896.41
Janitorial Services $2,408.09
Other Office Related Supplies $2,049.38
Telephone Services $1,999.00
Recycling Services $1,713.39
Mileage $1,223.92
Lease Purchased Equipment $968.00
Security Services $956.84
Disposal of Hazardous Material $864.86
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Postage & Freight Services $192.63
Advertising Services $184.56
Motor Fuel, Oil & Grease $92.05
Total: $ 21,375,330.88