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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $-13.84
Mileage $269.71
Conference and Travel $631.88
Dues & Subscription Services $642.69
Maintenance Contracts $1,500.00
Advertising Services $1,632.65
Computer Hardware $1,650.07
Other Supplies $2,074.06
Health & Safety Supplies $2,138.87
Food & Related Supplies $2,162.45
Storm Drainage Services $2,760.48
Education & Training Services $3,000.11
Computer Software $3,244.02
Office Equipment $3,605.26
Other Repair & Maint Serv $3,644.90
Postage & Freight Services $3,773.60
Copy & Reproduction Services $4,131.68
Electricity $4,389.94
Audit Services $4,535.32
Clothing Supplies $5,983.99
Office & Bldg Rental Services $7,200.00
Machinery & Equipment Parts $8,459.03
Legal Services $8,642.48
Office Supplies $9,952.53
Telephone Services $15,038.19
Cell Phones Services $16,195.00
Other Equipment $18,153.00
Leased Equip Rental Services $22,656.00
Hardware Maint & Support Serv $23,445.52
Tools & Related Supplies $29,826.16
Other Property Services $35,431.98
Surveying Services $40,671.65
Water $72,790.83
Testing Services $92,079.31
Right of Way $127,034.60
Communications Equipment $167,969.53
Other Prof & Tech Services $179,543.38
Traffic Control Services $202,731.30
Land Maintenance Services $221,179.38
Oversizing Reimbursement $268,846.81
Utility Locate/Relocation Serv $304,779.87
Engineering Services $406,833.79
Consulting Services $421,917.51
Traffic Signal Projects $515,495.16
Construction Services $656,338.45
Design Services $720,445.09
Land $767,019.75
Other Purchased Services $783,588.17
Project Management Services $1,227,344.65
Buildings $1,414,479.08
Infrastructure $2,628,464.68
Construction Contracts $22,375,895.96
Total: $ 33,842,206.68