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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 $5,384.02
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $581,810.21
Traffic Control Services $197,027.59
Tools & Related Supplies $13,587.69
Testing Services $46,726.93
Telephone Services $8,051.02
Surveying Services $41,271.43
Storm Drainage Services $4,183.14
Right of Way $173,002.96
Project Management Services $1,692,904.17
Postage & Freight Services $3,481.56
Oversizing Reimbursement $399,762.62
Other Repair & Maint Serv $1,155.00
Other Purchased Services $178,917.36
Other Property Services $35,431.98
Other Prof & Tech Services $266,264.82
Other Equipment $18,153.00
Office Supplies $8,054.32
Office Equipment $4,071.83
Office & Bldg Rental Services $900.00
Motor Vehicles and Accessories $47,064.00
Mileage $352.14
Machinery & Equipment Parts $1,064.34
Legal Services $3,364.25
Leased Equip Rental Services $15,104.00
Land Maintenance Services $445,712.94
Land $104,831.00
Infrastructure $921,649.95
Health & Safety Supplies $1,917.95
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,956.06
Engineering Services $524,341.82
Electricity $4,284.40
Education & Training Services $2,843.31
Dues & Subscription Services $358.43
Design Services $747,731.57
Copy & Reproduction Services $2,682.45
Consulting Services $258,241.31
Construction Services $1,755,034.17
Construction Contracts $19,738,442.78
Conference and Travel $293.91
Computer Software $3,282.03
Computer Hardware $3,628.72
Communications Equipment $271,528.14
Clothing Supplies $4,936.14
Cell Phones Services $14,200.00
Buildings $1,569,950.19
Advertising Services $91.75
Total: $ 30,266,487.57