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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 $7,692.68
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $581,810.21
Traffic Control Services $203,025.10
Tools & Related Supplies $18,768.93
Testing Services $59,241.43
Telephone Services $9,739.25
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 $663,818.38
Other Property Services $35,431.98
Other Prof & Tech Services $288,583.27
Other Equipment $18,153.00
Office Supplies $8,830.40
Office Equipment $4,071.83
Office & Bldg Rental Services $2,700.00
Motor Vehicles and Accessories $47,064.00
Motor Fuel, Oil & Grease $11.31
Mileage $352.14
Machinery & Equipment Parts $1,106.34
Legal Services $7,589.89
Leased Equip Rental Services $18,880.00
Land Maintenance Services $504,623.34
Land $237,739.00
Infrastructure $2,092,860.19
Health & Safety Supplies $1,917.95
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,424.26
Engineering Services $524,341.82
Electricity $4,533.42
Education & Training Services $2,843.31
Dues & Subscription Services $358.43
Design Services $826,145.89
Copy & Reproduction Services $3,099.53
Consulting Services $313,620.85
Construction Services $1,755,034.17
Construction Contracts $23,639,293.07
Conference and Travel $293.91
Computer Software $3,282.03
Computer Hardware $3,666.28
Communications Equipment $271,528.14
Clothing Supplies $8,688.10
Cell Phones Services $17,015.00
Buildings $1,657,918.37
Advertising Services $538.92
Total: $ 36,702,076.29