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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 $71,778.02
Traffic Signal Projects $515,495.16
Traffic Control Services $200,241.50
Tools & Related Supplies $25,444.34
Testing Services $69,006.65
Telephone Services $9,149.76
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $107,972.60
Project Management Services $1,035,895.18
Postage & Freight Services $2,173.19
Oversizing Reimbursement $268,846.81
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $560,749.30
Other Property Services $35,431.98
Other Prof & Tech Services $105,072.69
Other Equipment $18,153.00
Office Supplies $8,002.87
Office Equipment $3,605.26
Office & Bldg Rental Services $4,500.00
Motor Fuel, Oil & Grease $-13.84
Mileage $110.27
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Leased Equip Rental Services $15,104.00
Land Maintenance Services $203,370.24
Land $318,243.00
Infrastructure $2,474,668.43
Health & Safety Supplies $1,040.70
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,081.68
Engineering Services $354,899.18
Electricity $3,813.02
Education & Training Services $3,044.95
Design Services $358,880.62
Copy & Reproduction Services $2,426.51
Consulting Services $248,874.97
Construction Services $352,296.65
Construction Contracts $19,646,101.42
Conference and Travel $275.00
Computer Software $2,858.20
Computer Hardware $510.56
Communications Equipment $139,219.53
Clothing Supplies $4,422.86
Cell Phones Services $12,905.00
Buildings $1,086,609.76
Advertising Services $511.63
Total: $ 28,361,670.78