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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $-13.84
Mileage $269.71
Dues & Subscription Services $338.48
Conference and Travel $368.91
Advertising Services $538.92
Food & Related Supplies $1,213.08
Health & Safety Supplies $1,427.10
Maintenance Contracts $1,500.00
Computer Hardware $1,650.07
Other Supplies $1,666.58
Postage & Freight Services $2,173.19
Storm Drainage Services $2,760.48
Copy & Reproduction Services $2,814.68
Computer Software $2,858.20
Education & Training Services $2,958.75
Other Repair & Maint Serv $3,120.90
Office Equipment $3,605.26
Electricity $4,213.76
Office & Bldg Rental Services $4,500.00
Clothing Supplies $5,983.99
Machinery & Equipment Parts $8,459.03
Office Supplies $8,531.24
Legal Services $8,642.48
Telephone Services $9,832.77
Cell Phones Services $14,440.00
Leased Equip Rental Services $16,992.00
Other Equipment $18,153.00
Hardware Maint & Support Serv $23,445.52
Tools & Related Supplies $26,157.83
Other Property Services $35,431.98
Surveying Services $40,671.65
Testing Services $69,006.65
Water $72,081.60
Right of Way $107,972.60
Utility Locate/Relocation Serv $118,012.65
Other Prof & Tech Services $123,870.27
Communications Equipment $167,969.53
Traffic Control Services $201,634.10
Land Maintenance Services $204,065.24
Consulting Services $265,314.37
Oversizing Reimbursement $268,846.81
Land $318,243.00
Engineering Services $406,833.79
Design Services $461,204.29
Traffic Signal Projects $515,495.16
Other Purchased Services $595,247.37
Construction Services $656,338.45
Project Management Services $1,217,527.15
Buildings $1,414,479.08
Infrastructure $2,558,901.02
Construction Contracts $19,828,097.75
Total: $ 29,825,846.60