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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 $2,201.79
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $66,063.42
Tools & Related Supplies $11,709.34
Testing Services $26,754.43
Telephone Services $5,542.71
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $52,627.86
Project Management Services $897,306.55
Postage & Freight Services $1,966.36
Oversizing Reimbursement $15,514.81
Other Repair & Maint Serv $1,155.00
Other Purchased Services $106,266.39
Other Property Services $9,161.00
Other Prof & Tech Services $137,799.94
Office Supplies $6,909.37
Office Equipment $3,605.26
Motor Vehicles and Accessories $47,064.00
Mileage $244.85
Machinery & Equipment Parts $584.94
Legal Services $2,822.13
Leased Equip Rental Services $9,440.00
Land Maintenance Services $137,595.65
Land $104,831.00
Infrastructure $498,200.05
Health & Safety Supplies $1,718.22
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,527.22
Engineering Services $420,874.07
Electricity $3,450.73
Education & Training Services $2,789.80
Dues & Subscription Services $358.43
Design Services $432,644.99
Copy & Reproduction Services $2,172.27
Consulting Services $161,873.30
Construction Services $936,577.05
Construction Contracts $12,871,719.20
Conference and Travel $168.91
Computer Software $2,801.96
Computer Hardware $2,593.79
Communications Equipment $164,532.43
Clothing Supplies $3,080.27
Cell Phones Services $9,650.00
Buildings $1,326,510.90
Advertising Services $91.75
Total: $ 19,191,361.82