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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 $18,792.65
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $443,130.87
Traffic Control Services $49,368.47
Tools & Related Supplies $10,744.12
Testing Services $13,495.98
Telephone Services $5,775.41
Surveying Services $3,323.01
Storm Drainage Services $3,309.54
Right of Way $270,137.46
Project Management Services $1,465,558.54
Postage & Freight Services $3,836.40
Oversizing Reimbursement $399,762.62
Other Supplies $53.64
Other Repair & Maint Serv $5,803.00
Other Purchased Services $164,386.17
Other Property Services $9,161.00
Other Prof & Tech Services $328,295.22
Other Equipment $166,227.43
Office Supplies $4,386.72
Office Equipment $671.83
Motor Vehicles and Accessories $1,815,971.70
Mileage $241.87
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $584.94
Legal Services $2,115.41
Leased Equip Rental Services $15,104.00
Land Maintenance Services $511,597.29
Land $216,633.00
Infrastructure $426,363.33
Health & Safety Supplies $1,688.49
Food & Related Supplies $2,066.69
Engineering Services $344,676.75
Electricity $2,857.66
Education & Training Services $1,592.89
Dues & Subscription Services $358.43
Design Services $808,738.56
Copy & Reproduction Services $3,460.82
Consulting Services $255,272.92
Construction Services $2,179,653.62
Construction Contracts $13,262,430.86
Conference and Travel $114.62
Computer Software $616.74
Computer Hardware $3,155.72
Communications Equipment $267,540.67
Clothing Supplies $4,265.24
Cell Phones Services $12,980.00
Buildings $981,767.92
Advertising Services $64.46
Total: $ 24,608,147.33