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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 $74,637.11
Utility Locate/Relocation Serv $304,779.87
Traffic Signal Projects $581,810.21
Traffic Control Services $203,273.75
Tools & Related Supplies $29,856.74
Testing Services $83,654.63
Telephone Services $13,693.59
Surveying Services $41,271.43
Storm Drainage Services $4,183.14
Right of Way $214,540.56
Project Management Services $2,101,290.96
Postage & Freight Services $4,140.89
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 $312,405.69
Other Equipment $18,153.00
Office Supplies $10,728.48
Office Equipment $4,071.83
Office & Bldg Rental Services $5,400.00
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 $28,320.00
Land Maintenance Services $518,815.10
Land $323,239.00
Infrastructure $2,705,117.37
Health & Safety Supplies $2,389.32
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,638.25
Engineering Services $524,341.82
Electricity $4,676.02
Education & Training Services $3,012.26
Dues & Subscription Services $358.43
Design Services $1,073,282.09
Copy & Reproduction Services $4,658.74
Consulting Services $477,564.60
Construction Services $1,755,034.17
Construction Contracts $27,896,198.73
Conference and Travel $443.91
Computer Software $3,667.85
Computer Hardware $3,666.28
Communications Equipment $271,528.14
Clothing Supplies $8,688.10
Cell Phones Services $19,840.00
Buildings $1,657,918.37
Advertising Services $1,120.65
Total: $ 42,758,395.39