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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 $647,383.93
De-icing Supplies $360,049.08
Other Prof & Tech Services $142,830.78
Contractual Labor $125,006.23
Concrete & Asphalt $119,621.86
Other Vehicle & Equip Supplies $36,291.53
Motor Vehicles and Accessories $31,433.05
Electricity $22,002.84
Other Supplies $21,090.53
Other Street Maint Supplies $19,316.69
Natural Gas $17,981.24
Principal $16,961.01
Wireless Services $16,006.86
Leased Equip Rental Services $12,402.22
Storm Drainage Services $12,159.68
Mechanical & Heavy Equipment $10,949.50
Other Repair & Maint Serv $9,472.63
Office & Bldg Rental Services $8,835.09
Cell Phones Services $8,331.62
Clothing Supplies $7,575.14
Computer Hardware $6,638.04
Conference and Travel $6,477.19
Meals - Business, Non Travel $5,839.54
Shop Supplies $5,167.94
Building Maintenance Services $4,662.43
Health & Safety Supplies $4,657.73
Testing Services $3,865.00
Copy & Reproduction Services $3,716.47
Safety Shoes $3,251.13
Communications Equipment $3,229.25
Office Supplies $2,750.41
Wastewater Services $2,245.29
Water $2,213.22
Food & Related Supplies $1,920.40
Interest $1,490.41
Other Office Related Supplies $1,229.98
Maintenance Contracts $1,200.00
Software Maint & Support Serv $937.50
Computer Software $731.68
Janitorial Services $713.46
Mileage $702.60
Dues & Subscription Services $450.00
Disposal of Hazardous Material $412.16
Solid Waste Services $363.36
Security Services $239.12
Recycling Services $215.32
Other Equipment $69.96
Advertising Services $26.29
Motor Fuel, Oil & Grease $20.13
Postage & Freight Services $7.18
Total: $ 1,711,144.70