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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 $17,752.49
Traffic Signal Projects $77,635.71
Traffic Control Services $47,800.67
Tools & Related Supplies $2,360.08
Testing Services $10,125.98
Telephone Services $3,527.59
Surveying Services $1,558.41
Storm Drainage Services $2,371.10
Right of Way $237,918.46
Project Management Services $1,117,746.03
Postage & Freight Services $3,643.19
Oversizing Reimbursement $384,247.81
Other Supplies $53.64
Other Repair & Maint Serv $4,713.00
Other Purchased Services $102,937.60
Other Prof & Tech Services $276,654.26
Other Equipment $166,227.43
Office Supplies $1,884.71
Office Equipment $466.57
Motor Vehicles and Accessories $1,815,971.70
Mileage $82.43
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $17.99
Legal Services $14.75
Leased Equip Rental Services $9,440.00
Land Maintenance Services $398,113.82
Land $200,333.00
Infrastructure $163,432.47
Health & Safety Supplies $1,197.65
Food & Related Supplies $1,795.29
Engineering Services $214,880.42
Electricity $1,253.01
Education & Training Services $179.09
Dues & Subscription Services $19.95
Design Services $638,514.95
Copy & Reproduction Services $2,254.35
Consulting Services $208,704.19
Construction Services $1,523,315.17
Construction Contracts $9,321,462.42
Conference and Travel $20.71
Computer Software $616.74
Computer Hardware $2,016.21
Communications Equipment $238,790.67
Clothing Supplies $2,704.11
Cell Phones Services $7,825.00
Buildings $348,394.22
Total: $ 17,562,975.04