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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 $1,924.71
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $64,423.77
Tools & Related Supplies $11,354.20
Testing Services $22,123.45
Telephone Services $4,859.78
Surveying Services $40,671.65
Storm Drainage Services $2,760.48
Right of Way $50,747.00
Project Management Services $664,430.76
Postage & Freight Services $259.04
Oversizing Reimbursement $15,514.81
Other Repair & Maint Serv $1,155.00
Other Purchased Services $90,668.07
Other Property Services $9,161.00
Other Prof & Tech Services $63,445.66
Office Supplies $6,307.11
Office Equipment $3,605.26
Mileage $269.71
Machinery & Equipment Parts $566.95
Legal Services $2,822.13
Leased Equip Rental Services $7,552.00
Land Maintenance Services $136,885.65
Land $104,585.00
Infrastructure $424,248.38
Health & Safety Supplies $955.73
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $500.88
Engineering Services $406,833.79
Electricity $3,300.21
Education & Training Services $2,789.80
Dues & Subscription Services $338.48
Design Services $332,719.58
Copy & Reproduction Services $1,447.04
Consulting Services $114,496.53
Construction Services $656,338.45
Construction Contracts $10,978,386.16
Conference and Travel $168.91
Computer Software $2,493.59
Computer Hardware $1,463.26
Communications Equipment $164,532.43
Clothing Supplies $1,561.13
Cell Phones Services $8,115.00
Buildings $1,326,510.90
Advertising Services $91.75
Total: $ 16,390,338.52