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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 $55,203.25
Traffic Signal Projects $515,495.16
Traffic Control Services $199,992.85
Tools & Related Supplies $19,283.95
Testing Services $59,412.95
Telephone Services $7,904.40
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $111,382.60
Project Management Services $1,028,075.18
Postage & Freight Services $2,072.77
Oversizing Reimbursement $19,514.81
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $557,774.30
Other Property Services $35,431.98
Other Prof & Tech Services $99,983.20
Other Equipment $18,153.00
Office Supplies $7,645.20
Office Equipment $3,605.26
Office & Bldg Rental Services $3,600.00
Motor Fuel, Oil & Grease $-13.84
Mileage $110.27
Machinery & Equipment Parts $1,090.28
Legal Services $8,163.98
Leased Equip Rental Services $13,216.00
Land Maintenance Services $202,941.67
Land $249,993.00
Infrastructure $1,906,255.20
Health & Safety Supplies $953.75
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,007.18
Engineering Services $354,899.18
Electricity $3,761.35
Education & Training Services $3,044.95
Design Services $347,945.26
Copy & Reproduction Services $1,610.95
Consulting Services $203,580.86
Construction Services $352,296.65
Construction Contracts $18,436,193.66
Conference and Travel $200.00
Computer Software $2,665.29
Computer Hardware $510.56
Communications Equipment $139,219.53
Clothing Supplies $4,422.86
Cell Phones Services $11,945.00
Buildings $1,086,609.76
Advertising Services $511.63
Total: $ 26,147,962.46