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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 $110.27
Conference and Travel $275.00
Computer Hardware $510.56
Advertising Services $511.63
Health & Safety Supplies $1,040.70
Food & Related Supplies $1,081.68
Maintenance Contracts $1,500.00
Other Supplies $1,666.58
Postage & Freight Services $2,173.19
Storm Drainage Services $2,286.26
Copy & Reproduction Services $2,426.51
Computer Software $2,858.20
Education & Training Services $3,044.95
Other Repair & Maint Serv $3,120.90
Office Equipment $3,605.26
Electricity $3,813.02
Clothing Supplies $4,422.86
Office & Bldg Rental Services $4,500.00
Office Supplies $8,002.87
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Telephone Services $9,149.76
Cell Phones Services $12,905.00
Leased Equip Rental Services $15,104.00
Other Equipment $18,153.00
Hardware Maint & Support Serv $23,445.52
Tools & Related Supplies $25,444.34
Other Property Services $35,431.98
Surveying Services $39,777.36
Testing Services $69,006.65
Water $71,778.02
Other Prof & Tech Services $105,072.69
Right of Way $107,972.60
Communications Equipment $139,219.53
Traffic Control Services $200,241.50
Land Maintenance Services $203,370.24
Consulting Services $248,874.97
Oversizing Reimbursement $268,846.81
Land $318,243.00
Construction Services $352,296.65
Engineering Services $354,899.18
Design Services $358,880.62
Traffic Signal Projects $515,495.16
Other Purchased Services $560,749.30
Project Management Services $1,035,895.18
Buildings $1,086,609.76
Infrastructure $2,474,668.43
Construction Contracts $19,646,101.42
Total: $ 28,361,670.78