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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 $74,393.45
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $581,810.21
Traffic Control Services $203,273.75
Tools & Related Supplies $27,885.77
Testing Services $76,212.63
Telephone Services $12,106.59
Surveying Services $41,271.43
Storm Drainage Services $4,183.14
Right of Way $210,883.56
Project Management Services $2,101,290.96
Postage & Freight Services $3,930.35
Oversizing Reimbursement $653,094.62
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $681,188.16
Other Property Services $35,431.98
Other Prof & Tech Services $311,587.25
Other Equipment $18,153.00
Office Supplies $9,801.78
Office Equipment $4,071.83
Office & Bldg Rental Services $4,500.00
Motor Vehicles and Accessories $47,064.00
Motor Fuel, Oil & Grease $-13.84
Mileage $352.14
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,477.02
Legal Services $8,657.23
Leased Equip Rental Services $22,656.00
Land Maintenance Services $510,476.53
Land $318,489.00
Infrastructure $2,705,117.37
Health & Safety Supplies $2,389.32
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,554.76
Engineering Services $524,341.82
Electricity $4,633.97
Education & Training Services $3,012.26
Dues & Subscription Services $358.43
Design Services $843,066.33
Copy & Reproduction Services $4,050.09
Consulting Services $399,934.52
Construction Services $1,755,034.17
Construction Contracts $26,961,890.55
Conference and Travel $368.91
Computer Software $3,474.94
Computer Hardware $3,666.28
Communications Equipment $271,528.14
Clothing Supplies $8,688.10
Cell Phones Services $19,045.00
Buildings $1,657,918.37
Advertising Services $538.92
Total: $ 41,290,586.44