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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 $55,783.91
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $203,025.10
Tools & Related Supplies $20,352.58
Testing Services $64,043.93
Telephone Services $9,270.34
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $113,263.46
Project Management Services $1,442,582.94
Postage & Freight Services $3,780.09
Oversizing Reimbursement $19,514.81
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $607,870.69
Other Property Services $35,431.98
Other Prof & Tech Services $193,135.06
Other Equipment $18,153.00
Office Supplies $8,775.83
Office Equipment $3,605.26
Office & Bldg Rental Services $3,600.00
Motor Vehicles and Accessories $47,064.00
Motor Fuel, Oil & Grease $-13.84
Mileage $244.85
Machinery & Equipment Parts $1,108.27
Legal Services $8,163.98
Leased Equip Rental Services $16,992.00
Land Maintenance Services $204,346.67
Land $250,239.00
Infrastructure $2,064,439.46
Health & Safety Supplies $2,102.64
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,164.92
Engineering Services $420,874.07
Electricity $4,312.61
Education & Training Services $2,958.75
Dues & Subscription Services $358.43
Design Services $550,194.34
Copy & Reproduction Services $2,724.35
Consulting Services $267,397.03
Construction Services $936,577.05
Construction Contracts $20,511,523.03
Conference and Travel $293.91
Computer Software $2,973.66
Computer Hardware $2,780.60
Communications Equipment $167,969.53
Clothing Supplies $7,503.13
Cell Phones Services $15,015.00
Buildings $1,414,479.08
Advertising Services $538.92
Total: $ 30,413,161.58