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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 $18,943.69
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $593,130.87
Traffic Control Services $68,708.33
Tools & Related Supplies $11,444.24
Testing Services $17,695.98
Telephone Services $7,471.85
Surveying Services $4,486.95
Storm Drainage Services $5,131.58
Right of Way $288,051.46
Project Management Services $1,782,176.79
Postage & Freight Services $3,902.23
Oversizing Reimbursement $399,762.62
Other Supplies $53.64
Other Repair & Maint Serv $5,868.00
Other Purchased Services $192,066.67
Other Property Services $9,161.00
Other Prof & Tech Services $340,099.92
Other Equipment $166,227.43
Office Supplies $7,615.46
Office Equipment $4,071.83
Motor Vehicles and Accessories $1,815,971.70
Mileage $241.87
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $584.94
Legal Services $3,086.33
Leased Equip Rental Services $16,992.00
Land Maintenance Services $526,956.04
Land $218,828.00
Infrastructure $467,873.58
Health & Safety Supplies $2,146.40
Food & Related Supplies $2,259.17
Engineering Services $420,125.74
Electricity $3,971.70
Education & Training Services $2,968.89
Dues & Subscription Services $358.43
Design Services $966,493.25
Copy & Reproduction Services $3,701.39
Consulting Services $290,472.42
Construction Services $2,179,653.62
Construction Contracts $17,460,361.56
Conference and Travel $114.62
Computer Software $616.74
Computer Hardware $3,479.47
Communications Equipment $267,269.21
Clothing Supplies $4,265.24
Cell Phones Services $14,460.00
Buildings $1,310,112.43
Advertising Services $91.75
Total: $ 30,029,539.68