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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 $23,133.32
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $593,130.87
Traffic Control Services $249,186.12
Tools & Related Supplies $19,401.07
Testing Services $62,161.43
Telephone Services $10,993.02
Surveying Services $42,230.06
Storm Drainage Services $5,131.58
Right of Way $347,176.10
Project Management Services $2,277,915.89
Postage & Freight Services $5,647.67
Oversizing Reimbursement $403,762.62
Other Supplies $953.64
Other Repair & Maint Serv $6,713.90
Other Purchased Services $680,815.19
Other Property Services $35,431.98
Other Prof & Tech Services $377,520.55
Other Equipment $184,380.43
Office Supplies $9,444.57
Office Equipment $4,071.83
Office & Bldg Rental Services $2,700.00
Motor Vehicles and Accessories $1,815,971.70
Motor Fuel, Oil & Grease $11.31
Mileage $352.14
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $1,106.34
Legal Services $7,589.89
Leased Equip Rental Services $22,656.00
Land Maintenance Services $596,325.87
Land $437,826.00
Infrastructure $2,110,076.31
Health & Safety Supplies $2,153.38
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $2,877.87
Engineering Services $621,714.21
Electricity $5,366.22
Education & Training Services $2,968.89
Dues & Subscription Services $358.43
Design Services $1,082,798.80
Copy & Reproduction Services $4,118.47
Consulting Services $387,704.89
Construction Services $2,179,653.62
Construction Contracts $25,826,962.69
Conference and Travel $314.62
Computer Software $3,282.03
Computer Hardware $3,666.28
Communications Equipment $406,760.20
Clothing Supplies $8,688.10
Cell Phones Services $20,235.00
Buildings $1,762,873.30
Advertising Services $538.92
Total: $ 42,800,311.49