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