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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $73,067.91
Utility Locate/Relocation Serv $304,779.87
Traffic Signal Projects $515,495.16
Traffic Control Services $204,370.95
Tools & Related Supplies $30,181.30
Testing Services $96,710.29
Telephone Services $15,721.12
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $128,915.46
Project Management Services $1,460,220.44
Postage & Freight Services $5,480.92
Oversizing Reimbursement $268,846.81
Other Supplies $2,074.06
Other Repair & Maint Serv $3,644.90
Other Purchased Services $799,186.49
Other Property Services $35,431.98
Other Prof & Tech Services $253,897.66
Other Equipment $18,153.00
Office Supplies $10,554.79
Office Equipment $3,605.26
Office & Bldg Rental Services $7,200.00
Motor Vehicles and Accessories $47,064.00
Motor Fuel, Oil & Grease $-13.84
Mileage $244.85
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,477.02
Legal Services $8,642.48
Leased Equip Rental Services $24,544.00
Land Maintenance Services $221,889.38
Land $767,265.75
Infrastructure $2,702,416.35
Health & Safety Supplies $2,901.36
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $3,188.79
Engineering Services $420,874.07
Electricity $4,540.46
Education & Training Services $3,000.11
Dues & Subscription Services $662.64
Design Services $820,370.50
Copy & Reproduction Services $4,856.91
Consulting Services $469,294.28
Construction Services $936,577.05
Construction Contracts $24,269,229.00
Conference and Travel $631.88
Computer Software $3,552.39
Computer Hardware $2,780.60
Communications Equipment $167,969.53
Clothing Supplies $7,503.13
Cell Phones Services $17,730.00
Buildings $1,414,479.08
Audit Services $4,535.32
Advertising Services $1,632.65
Total: $ 36,643,229.98