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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 $11.31
Mileage $269.71
Conference and Travel $293.91
Dues & Subscription Services $338.48
Advertising Services $538.92
Other Supplies $900.00
Health & Safety Supplies $955.73
Food & Related Supplies $1,082.58
Machinery & Equipment Parts $1,088.35
Computer Hardware $1,650.07
Copy & Reproduction Services $1,864.12
Other Repair & Maint Serv $2,000.90
Postage & Freight Services $2,004.48
Computer Software $2,665.29
Office & Bldg Rental Services $2,700.00
Storm Drainage Services $2,760.48
Education & Training Services $2,789.80
Office Equipment $3,605.26
Electricity $4,113.21
Water $5,380.83
Clothing Supplies $5,983.99
Telephone Services $7,465.43
Office Supplies $7,559.86
Legal Services $7,575.14
Cell Phones Services $12,410.00
Leased Equip Rental Services $13,216.00
Tools & Related Supplies $17,040.99
Other Equipment $18,153.00
Oversizing Reimbursement $19,514.81
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Surveying Services $40,671.65
Testing Services $52,035.45
Other Prof & Tech Services $100,866.29
Right of Way $109,257.64
Utility Locate/Relocation Serv $118,012.65
Communications Equipment $167,969.53
Consulting Services $179,000.70
Land Maintenance Services $198,212.05
Traffic Control Services $201,385.45
Land $237,493.00
Engineering Services $406,833.79
Design Services $444,283.85
Traffic Signal Projects $515,495.16
Other Purchased Services $577,877.59
Construction Services $656,338.45
Project Management Services $1,160,169.86
Buildings $1,414,479.08
Infrastructure $1,946,643.84
Construction Contracts $16,505,500.27
Total: $ 25,237,336.45