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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 $3,503.05
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $581,810.21
Traffic Control Services $22,547.31
Tools & Related Supplies $10,812.10
Testing Services $14,775.98
Telephone Services $6,218.08
Surveying Services $3,528.32
Storm Drainage Services $4,183.14
Right of Way $153,043.96
Project Management Services $1,548,194.57
Postage & Freight Services $2,016.20
Oversizing Reimbursement $399,762.62
Other Repair & Maint Serv $1,155.00
Other Purchased Services $175,069.86
Other Property Services $9,161.00
Other Prof & Tech Services $251,162.64
Office Supplies $7,001.29
Office Equipment $4,071.83
Motor Vehicles and Accessories $47,064.00
Mileage $241.87
Machinery & Equipment Parts $584.94
Legal Services $3,086.33
Leased Equip Rental Services $13,216.00
Land Maintenance Services $435,253.51
Land $18,741.00
Infrastructure $450,657.46
Health & Safety Supplies $1,910.97
Food & Related Supplies $1,805.56
Engineering Services $322,753.35
Electricity $3,138.90
Education & Training Services $2,843.31
Dues & Subscription Services $358.43
Design Services $709,840.34
Copy & Reproduction Services $2,682.45
Consulting Services $216,388.38
Construction Services $1,755,034.17
Construction Contracts $15,272,691.94
Conference and Travel $93.91
Computer Software $616.74
Computer Hardware $3,479.47
Communications Equipment $132,037.15
Clothing Supplies $4,265.24
Cell Phones Services $11,240.00
Buildings $1,205,157.50
Advertising Services $91.75
Total: $ 23,931,304.48