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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 $20,091,917.47
Concrete & Asphalt $5,458,143.10
De-icing Supplies $2,898,122.65
Other Prof & Tech Services $2,549,868.13
Contractual Labor $888,512.45
Principal $811,981.60
Mechanical & Heavy Equipment $628,243.30
Land $488,155.21
Street Construction Services $473,176.95
Other Supplies $284,526.17
Motor Vehicles and Accessories $280,276.81
Other Vehicle & Equip Supplies $208,780.19
Testing Services $157,085.00
Electricity $129,156.20
Maintenance Contracts $90,657.98
Shop Supplies $77,514.76
Interest $73,096.66
Storm Drainage Services $72,958.08
Leased Equip Rental Services $72,600.81
Natural Gas $63,748.36
Office & Bldg Rental Services $61,845.63
Building Maintenance Services $58,355.27
Water $57,655.94
Software Maint & Support Serv $56,355.48
Other Repair & Maint Serv $54,821.98
Conference and Travel $47,773.41
Wireless Services $40,494.33
Cell Phones Services $38,134.73
Copy & Reproduction Services $26,701.73
Other Equipment $25,072.97
Other Street Maint Supplies $23,469.49
Meals - Business, Non Travel $22,282.01
Health & Safety Supplies $21,542.11
Clothing Supplies $20,949.10
Computer Software - Capital $15,013.75
Safety Shoes $13,387.95
Wastewater Services $12,955.51
Office Supplies $12,804.58
Computer Hardware $11,074.92
Postage & Freight Services $10,590.93
Food & Related Supplies $9,572.94
Communications Equipment $9,377.07
Dues & Subscription Services $7,056.03
Computer Software $6,549.23
Bad Debt Expense - Misc AR $5,988.30
Solid Waste Services $4,860.35
Hardware Maint & Support Serv $4,298.89
Janitorial Services $3,938.35
Recycling Services $3,119.74
Consulting Services $3,000.00
Mileage $2,993.35
Other Office Related Supplies $1,632.21
Security Services $1,612.80
Advertising Services $1,022.48
Telephone Services $777.37
E-Mail & PDA Admin Services $739.00
Computer Hardware - Capital $728.00
Other Property Services $232.00
Education & Training Services $175.00
Tools & Related Supplies $150.00
Disposal of Hazardous Material $102.38
Banking Services $75.69
Motor Fuel, Oil & Grease $59.51
Meals - Traveling $18.19
Procurement Card Default $17.68
Sand & Gravel Supplies $13.04
Total: $ 36,497,913.30