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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 $1,656,889.86
De-icing Supplies $544,131.44
Concrete & Asphalt $415,279.05
Other Prof & Tech Services $367,400.27
Contractual Labor $174,929.56
Testing Services $81,098.60
Motor Vehicles and Accessories $52,065.09
Other Vehicle & Equip Supplies $51,127.11
Principal $33,812.47
Electricity $31,459.29
Other Supplies $27,697.50
Software Maint & Support Serv $25,679.10
Natural Gas $25,085.40
Other Street Maint Supplies $20,077.18
Wireless Services $19,593.86
Storm Drainage Services $18,239.52
Office & Bldg Rental Services $17,670.18
Leased Equip Rental Services $16,965.67
Cell Phones Services $11,817.17
Mechanical & Heavy Equipment $10,949.50
Other Repair & Maint Serv $10,650.42
Clothing Supplies $7,750.13
Meals - Business, Non Travel $7,521.29
Shop Supplies $7,490.36
Computer Hardware $7,267.04
Conference and Travel $6,477.19
Health & Safety Supplies $6,016.64
Copy & Reproduction Services $5,492.94
Building Maintenance Services $5,193.43
Safety Shoes $3,932.10
Office Supplies $3,518.78
Wastewater Services $3,484.51
Water $3,376.68
Communications Equipment $3,229.25
Interest $3,090.37
Food & Related Supplies $2,602.90
Computer Software $1,412.81
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Janitorial Services $1,019.33
Solid Waste Services $726.72
Mileage $702.60
Disposal of Hazardous Material $494.48
Other Equipment $470.39
Dues & Subscription Services $450.00
Recycling Services $430.64
Security Services $418.46
Other Property Services $341.27
Advertising Services $106.65
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 3,698,092.49