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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 $72,790.83
Utility Locate/Relocation Serv $304,779.87
Traffic Signal Projects $515,495.16
Traffic Control Services $202,731.30
Tools & Related Supplies $29,826.16
Testing Services $92,079.31
Telephone Services $15,038.19
Surveying Services $40,671.65
Storm Drainage Services $2,760.48
Right of Way $127,034.60
Project Management Services $1,227,344.65
Postage & Freight Services $3,773.60
Oversizing Reimbursement $268,846.81
Other Supplies $2,074.06
Other Repair & Maint Serv $3,644.90
Other Purchased Services $783,588.17
Other Property Services $35,431.98
Other Prof & Tech Services $179,543.38
Other Equipment $18,153.00
Office Supplies $9,952.53
Office Equipment $3,605.26
Office & Bldg Rental Services $7,200.00
Motor Fuel, Oil & Grease $-13.84
Mileage $269.71
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Leased Equip Rental Services $22,656.00
Land Maintenance Services $221,179.38
Land $767,019.75
Infrastructure $2,628,464.68
Health & Safety Supplies $2,138.87
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,162.45
Engineering Services $406,833.79
Electricity $4,389.94
Education & Training Services $3,000.11
Dues & Subscription Services $642.69
Design Services $720,445.09
Copy & Reproduction Services $4,131.68
Consulting Services $421,917.51
Construction Services $656,338.45
Construction Contracts $22,375,895.96
Conference and Travel $631.88
Computer Software $3,244.02
Computer Hardware $1,650.07
Communications Equipment $167,969.53
Clothing Supplies $5,983.99
Cell Phones Services $16,195.00
Buildings $1,414,479.08
Audit Services $4,535.32
Advertising Services $1,632.65
Total: $ 33,842,206.68