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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mileage $269.71
Conference and Travel $293.91
Dues & Subscription Services $338.48
Advertising Services $477.44
Food & Related Supplies $648.38
Other Supplies $900.00
Health & Safety Supplies $955.73
Machinery & Equipment Parts $1,088.35
Copy & Reproduction Services $1,550.06
Computer Hardware $1,650.07
Office & Bldg Rental Services $1,800.00
Other Repair & Maint Serv $2,000.90
Postage & Freight Services $2,004.48
Computer Software $2,665.29
Storm Drainage Services $2,760.48
Education & Training Services $2,789.80
Office Equipment $3,605.26
Legal Services $3,695.37
Clothing Supplies $3,931.53
Electricity $3,933.47
Water $4,343.59
Telephone Services $6,474.23
Office Supplies $7,101.90
Cell Phones Services $10,965.00
Leased Equip Rental Services $13,216.00
Tools & Related Supplies $15,531.71
Other Equipment $18,153.00
Oversizing Reimbursement $19,514.81
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Surveying Services $40,671.65
Testing Services $48,031.95
Other Prof & Tech Services $89,058.49
Right of Way $109,257.64
Utility Locate/Relocation Serv $118,012.65
Consulting Services $164,606.39
Communications Equipment $167,969.53
Land Maintenance Services $194,557.35
Land $195,284.00
Traffic Control Services $196,455.05
Engineering Services $406,833.79
Design Services $418,019.81
Traffic Signal Projects $515,495.16
Other Purchased Services $566,690.59
Construction Services $656,338.45
Project Management Services $1,160,169.86
Buildings $1,327,033.08
Infrastructure $1,875,792.54
Construction Contracts $13,572,078.49
Total: $ 22,013,892.92