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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $25.00
Books & Periodicals $37.00
Employees Liability Insurance $218.00
Dues & Subscription Services $696.91
Mileage $999.00
Meals - Business, Non Travel $999.65
Health & Safety Supplies $2,076.10
Advertising Services $2,117.77
Postage & Freight Services $3,735.95
Maintenance Contracts $4,000.00
Food & Related Supplies $5,592.02
Other Repair & Maint Serv $6,099.24
Office Equipment $6,873.14
Conference and Travel $7,257.66
Storm Drainage Services $7,361.86
Electricity $8,509.13
Computer Software $9,597.04
Clothing Supplies $9,765.87
Copy & Reproduction Services $9,940.57
Telephone Services $12,854.42
Machinery & Equipment Parts $13,732.28
Computer Hardware $14,251.59
Surveying Services $17,531.56
Legal Services $19,511.79
Tools & Related Supplies $21,898.55
Office Supplies $22,403.80
Audit Services $23,621.40
Education & Training Services $25,008.70
Testing Services $28,851.98
Water $31,245.58
Leased Equip Rental Services $31,620.81
Cell Phones Services $37,688.28
Hardware Maint & Support Serv $47,249.79
Developer Repayments $50,000.00
Furniture & Fixtures $57,288.54
Other Supplies $58,223.80
Traffic Control Services $79,110.44
Mechanical & Heavy Equipment $91,506.00
Utility Locate/Relocation Serv $129,064.70
Land $356,084.11
Land Maintenance Services $595,816.62
Consulting Services $601,782.35
Communications Equipment $669,227.08
Other Purchased Services $784,320.90
Engineering Services $788,355.42
Traffic Signal Projects $869,606.29
Infrastructure $1,059,803.24
Other Prof & Tech Services $1,245,015.64
Other Equipment $1,580,372.55
Oversizing Reimbursement $1,756,228.51
Construction Services $2,256,399.01
Buildings $2,474,055.16
Design Services $2,537,875.98
Right of Way $2,553,399.22
Project Management Services $3,790,096.18
Motor Vehicles and Accessories $5,283,735.26
Construction Contracts $37,053,355.96
Total: $ 67,154,095.40