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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 $2,933.45
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $66,315.05
Traffic Control Services $3,207.45
Tools & Related Supplies $3,205.98
Testing Services $8,525.98
Telephone Services $3,596.85
Surveying Services $1,591.90
Storm Drainage Services $2,371.10
Right of Way $104,682.96
Project Management Services $1,231,576.32
Postage & Freight Services $1,950.37
Oversizing Reimbursement $384,247.81
Other Repair & Maint Serv $430.00
Other Purchased Services $129,288.36
Other Prof & Tech Services $225,897.16
Office Supplies $2,894.22
Office Equipment $466.57
Motor Vehicles and Accessories $47,064.00
Mileage $241.87
Machinery & Equipment Parts $584.94
Legal Services $14.75
Leased Equip Rental Services $9,440.00
Land Maintenance Services $307,433.79
Land $246.00
Infrastructure $339,016.19
Health & Safety Supplies $1,453.06
Food & Related Supplies $1,507.08
Engineering Services $215,251.00
Electricity $1,377.22
Education & Training Services $867.31
Dues & Subscription Services $358.43
Design Services $547,005.38
Copy & Reproduction Services $1,957.93
Consulting Services $160,437.69
Construction Services $1,754,244.17
Construction Contracts $9,143,562.10
Conference and Travel $93.91
Computer Software $616.74
Computer Hardware $3,155.72
Communications Equipment $132,308.61
Clothing Supplies $4,265.24
Cell Phones Services $7,675.00
Buildings $657,275.06
Advertising Services $64.46
Total: $ 15,628,711.83