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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 $4,040.01
Traffic Signal Projects $515,495.16
Traffic Control Services $195,062.45
Tools & Related Supplies $14,818.22
Testing Services $48,031.95
Telephone Services $5,791.22
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $109,257.64
Project Management Services $978,537.89
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 $532,192.52
Other Property Services $35,431.98
Other Prof & Tech Services $70,260.91
Other Equipment $18,153.00
Office Supplies $6,573.53
Office Equipment $3,605.26
Office & Bldg Rental Services $1,800.00
Mileage $110.27
Machinery & Equipment Parts $1,088.35
Legal Services $3,695.37
Leased Equip Rental Services $11,328.00
Land Maintenance Services $193,862.35
Land $195,284.00
Infrastructure $1,791,559.95
Health & Safety Supplies $569.33
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $516.98
Engineering Services $354,899.18
Electricity $3,532.73
Education & Training Services $2,876.00
Design Services $315,696.14
Copy & Reproduction Services $1,161.89
Consulting Services $148,166.99
Construction Services $352,296.65
Construction Contracts $13,390,082.16
Conference and Travel $200.00
Computer Software $2,665.29
Computer Hardware $510.56
Communications Equipment $139,219.53
Clothing Supplies $2,370.40
Cell Phones Services $9,430.00
Buildings $999,163.76
Advertising Services $450.15
Total: $ 20,549,717.10