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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 $4,620.67
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $198,094.70
Tools & Related Supplies $15,886.85
Testing Services $52,662.93
Telephone Services $7,157.16
Surveying Services $40,671.65
Storm Drainage Services $3,234.70
Right of Way $111,138.50
Project Management Services $1,393,045.65
Postage & Freight Services $3,711.80
Oversizing Reimbursement $19,514.81
Other Supplies $900.00
Other Repair & Maint Serv $2,000.90
Other Purchased Services $582,288.91
Other Property Services $35,431.98
Other Prof & Tech Services $163,412.77
Other Equipment $18,153.00
Office Supplies $7,704.16
Office Equipment $3,605.26
Office & Bldg Rental Services $1,800.00
Motor Vehicles and Accessories $47,064.00
Mileage $244.85
Machinery & Equipment Parts $1,106.34
Legal Services $3,695.37
Leased Equip Rental Services $15,104.00
Land Maintenance Services $195,267.35
Land $195,530.00
Infrastructure $1,949,744.21
Health & Safety Supplies $1,718.22
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,674.72
Engineering Services $420,874.07
Electricity $4,083.99
Education & Training Services $2,789.80
Dues & Subscription Services $358.43
Design Services $517,945.22
Copy & Reproduction Services $2,275.29
Consulting Services $211,983.16
Construction Services $936,577.05
Construction Contracts $15,465,411.53
Conference and Travel $293.91
Computer Software $2,973.66
Computer Hardware $2,780.60
Communications Equipment $167,969.53
Clothing Supplies $5,450.67
Cell Phones Services $12,500.00
Buildings $1,327,033.08
Advertising Services $477.44
Total: $ 24,814,916.22