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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 $72,081.60
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $201,634.10
Tools & Related Supplies $26,157.83
Testing Services $69,006.65
Telephone Services $9,832.77
Surveying Services $40,671.65
Storm Drainage Services $2,760.48
Right of Way $107,972.60
Project Management Services $1,217,527.15
Postage & Freight Services $2,173.19
Oversizing Reimbursement $268,846.81
Other Supplies $1,666.58
Other Repair & Maint Serv $3,120.90
Other Purchased Services $595,247.37
Other Property Services $35,431.98
Other Prof & Tech Services $123,870.27
Other Equipment $18,153.00
Office Supplies $8,531.24
Office Equipment $3,605.26
Office & Bldg Rental Services $4,500.00
Motor Fuel, Oil & Grease $-13.84
Mileage $269.71
Maintenance Contracts $1,500.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Leased Equip Rental Services $16,992.00
Land Maintenance Services $204,065.24
Land $318,243.00
Infrastructure $2,558,901.02
Health & Safety Supplies $1,427.10
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $1,213.08
Engineering Services $406,833.79
Electricity $4,213.76
Education & Training Services $2,958.75
Dues & Subscription Services $338.48
Design Services $461,204.29
Copy & Reproduction Services $2,814.68
Consulting Services $265,314.37
Construction Services $656,338.45
Construction Contracts $19,828,097.75
Conference and Travel $368.91
Computer Software $2,858.20
Computer Hardware $1,650.07
Communications Equipment $167,969.53
Clothing Supplies $5,983.99
Cell Phones Services $14,440.00
Buildings $1,414,479.08
Advertising Services $538.92
Total: $ 29,825,846.60