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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
Dues & Subscription Services $304.21
Computer Hardware $510.56
Conference and Travel $537.97
Maintenance Contracts $1,500.00
Advertising Services $1,605.36
Health & Safety Supplies $1,752.47
Food & Related Supplies $2,031.05
Other Supplies $2,074.06
Storm Drainage Services $2,286.26
Education & Training Services $3,086.31
Computer Software $3,244.02
Office Equipment $3,605.26
Other Repair & Maint Serv $3,644.90
Copy & Reproduction Services $3,743.51
Postage & Freight Services $3,773.60
Electricity $3,989.20
Clothing Supplies $4,422.86
Audit Services $4,535.32
Office & Bldg Rental Services $7,200.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Office Supplies $9,424.16
Telephone Services $14,355.18
Cell Phones Services $14,660.00
Other Equipment $18,153.00
Leased Equip Rental Services $20,768.00
Hardware Maint & Support Serv $23,445.52
Tools & Related Supplies $29,112.67
Other Property Services $35,431.98
Surveying Services $39,777.36
Water $72,487.25
Testing Services $92,079.31
Right of Way $127,034.60
Communications Equipment $139,219.53
Other Prof & Tech Services $160,745.80
Utility Locate/Relocation Serv $186,767.22
Traffic Control Services $201,338.70
Land Maintenance Services $220,484.38
Oversizing Reimbursement $268,846.81
Construction Services $352,296.65
Engineering Services $354,899.18
Consulting Services $405,478.11
Traffic Signal Projects $515,495.16
Design Services $618,121.42
Other Purchased Services $749,090.10
Land $767,019.75
Project Management Services $1,045,712.68
Buildings $1,086,609.76
Infrastructure $2,544,232.09
Construction Contracts $22,193,899.63
Total: $ 32,378,030.86