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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 $10,924,152.50
Concrete & Asphalt $2,313,349.71
De-icing Supplies $1,071,647.79
Other Prof & Tech Services $874,958.24
Contractual Labor $542,491.92
Testing Services $230,534.23
Motor Vehicles and Accessories $178,508.54
Other Vehicle & Equip Supplies $122,580.76
Principal $114,525.70
Other Supplies $75,950.77
Leased Equip Rental Services $65,445.68
Electricity $60,905.27
Office & Bldg Rental Services $38,285.39
Storm Drainage Services $36,479.04
Wireless Services $31,610.87
Maintenance Contracts $29,260.81
Natural Gas $28,740.24
Other Street Maint Supplies $28,674.96
Mechanical & Heavy Equipment $28,389.50
Software Maint & Support Serv $25,679.10
Water $20,686.27
Other Repair & Maint Serv $19,905.59
Conference and Travel $18,431.51
Cell Phones Services $18,357.46
Land Maintenance Services $17,673.31
Other Equipment $15,190.14
Shop Supplies $13,660.40
Health & Safety Supplies $11,662.11
Engineering Services $11,585.00
Clothing Supplies $11,070.96
Computer Hardware $9,639.06
Meals - Business, Non Travel $9,404.24
Building Maintenance Services $8,426.47
Wastewater Services $7,543.70
Computer Software $7,494.15
Copy & Reproduction Services $7,393.51
Communications Equipment $6,383.00
Interest $6,179.31
Bad Debt Expense - Misc AR $5,826.43
Office Supplies $5,818.43
Safety Shoes $5,729.75
Computer Software - Capital $5,335.00
Dues & Subscription Services $4,412.35
Food & Related Supplies $4,202.90
Sand & Gravel Supplies $2,819.22
Solid Waste Services $2,183.62
Janitorial Services $2,021.13
Telephone Services $1,999.00
Other Office Related Supplies $1,824.48
Recycling Services $1,293.97
Mileage $1,057.25
Security Services $723.94
Disposal of Hazardous Material $596.86
Other Property Services $573.27
Other Land & Bldg Supplies $484.76
Advertising Services $184.56
Motor Fuel, Oil & Grease $92.05
Postage & Freight Services $26.64
Total: $ 17,090,062.82