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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 $72,021.68
Utility Locate/Relocation Serv $186,767.22
Traffic Signal Projects $515,495.16
Traffic Control Services $200,241.50
Tools & Related Supplies $27,415.31
Testing Services $76,448.65
Telephone Services $10,736.76
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $111,629.60
Project Management Services $1,035,895.18
Postage & Freight Services $2,383.73
Oversizing Reimbursement $268,846.81
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $560,749.30
Other Property Services $35,431.98
Other Prof & Tech Services $105,891.13
Other Equipment $18,153.00
Office Supplies $8,929.57
Office Equipment $3,605.26
Office & Bldg Rental Services $5,400.00
Motor Fuel, Oil & Grease $-13.84
Mileage $110.27
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Leased Equip Rental Services $20,768.00
Land Maintenance Services $211,708.81
Land $322,993.00
Infrastructure $2,474,668.43
Health & Safety Supplies $1,040.70
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,165.17
Engineering Services $354,899.18
Electricity $3,855.07
Education & Training Services $3,044.95
Design Services $589,096.38
Copy & Reproduction Services $3,035.16
Consulting Services $326,505.05
Construction Services $352,296.65
Construction Contracts $20,580,409.60
Conference and Travel $350.00
Computer Software $3,051.11
Computer Hardware $510.56
Communications Equipment $139,219.53
Clothing Supplies $4,422.86
Cell Phones Services $13,700.00
Buildings $1,086,609.76
Advertising Services $1,093.36
Total: $ 29,829,479.73