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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 $6,655.44
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $581,810.21
Traffic Control Services $198,094.70
Tools & Related Supplies $17,259.65
Testing Services $55,237.93
Telephone Services $8,748.05
Surveying Services $41,271.43
Storm Drainage Services $4,183.14
Right of Way $212,168.60
Project Management Services $2,043,933.67
Postage & Freight Services $3,761.64
Oversizing Reimbursement $403,762.62
Other Supplies $900.00
Other Repair & Maint Serv $2,000.90
Other Purchased Services $652,631.38
Other Property Services $35,431.98
Other Prof & Tech Services $276,775.47
Other Equipment $18,153.00
Office Supplies $8,372.44
Office Equipment $4,071.83
Office & Bldg Rental Services $1,800.00
Motor Vehicles and Accessories $47,064.00
Mileage $352.14
Machinery & Equipment Parts $1,106.34
Legal Services $3,710.12
Leased Equip Rental Services $18,880.00
Land Maintenance Services $500,968.64
Land $195,530.00
Infrastructure $2,022,008.89
Health & Safety Supplies $1,917.95
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,990.06
Engineering Services $524,341.82
Electricity $4,353.68
Education & Training Services $2,843.31
Dues & Subscription Services $358.43
Design Services $799,881.85
Copy & Reproduction Services $2,785.47
Consulting Services $299,226.54
Construction Services $1,755,034.17
Construction Contracts $20,705,871.29
Conference and Travel $293.91
Computer Software $3,282.03
Computer Hardware $3,666.28
Communications Equipment $271,528.14
Clothing Supplies $6,635.64
Cell Phones Services $15,570.00
Buildings $1,570,472.37
Advertising Services $477.44
Total: $ 33,478,632.76