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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 $4,722,568.24
De-icing Supplies $748,324.24
Concrete & Asphalt $704,303.79
Other Prof & Tech Services $505,778.03
Contractual Labor $275,124.30
Other Vehicle & Equip Supplies $93,244.98
Principal $80,931.59
Other Supplies $53,968.81
Testing Services $50,177.97
Electricity $37,395.22
Motor Vehicles and Accessories $31,433.05
Leased Equip Rental Services $29,354.83
Maintenance Contracts $29,260.81
Mechanical & Heavy Equipment $28,389.50
Office & Bldg Rental Services $23,560.24
Natural Gas $23,446.51
Storm Drainage Services $21,279.44
Other Street Maint Supplies $19,430.93
Wireless Services $19,143.77
Other Repair & Maint Serv $13,419.09
Cell Phones Services $11,914.93
Conference and Travel $11,863.82
Shop Supplies $10,639.29
Clothing Supplies $9,804.41
Meals - Business, Non Travel $7,777.52
Health & Safety Supplies $7,296.11
Software Maint & Support Serv $6,975.70
Computer Hardware $6,953.40
Copy & Reproduction Services $6,407.68
Water $5,654.30
Building Maintenance Services $5,482.52
Computer Software - Capital $5,335.00
Safety Shoes $4,971.28
Communications Equipment $4,279.25
Wastewater Services $4,171.12
Computer Software $3,903.02
Office Supplies $3,705.19
Other Equipment $3,130.96
Interest $2,870.58
Food & Related Supplies $2,658.40
Other Office Related Supplies $1,824.48
Solid Waste Services $1,456.90
Janitorial Services $1,284.92
Recycling Services $863.33
Mileage $702.60
Disposal of Hazardous Material $596.86
Security Services $484.82
Dues & Subscription Services $450.00
Other Property Services $232.00
Advertising Services $78.38
Postage & Freight Services $26.64
Motor Fuel, Oil & Grease $20.13
Total: $ 7,644,350.88