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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 $11.31
Mileage $110.27
Conference and Travel $200.00
Computer Hardware $510.56
Advertising Services $511.63
Health & Safety Supplies $569.33
Other Supplies $900.00
Food & Related Supplies $951.18
Machinery & Equipment Parts $1,088.35
Copy & Reproduction Services $1,475.95
Other Repair & Maint Serv $2,000.90
Postage & Freight Services $2,004.48
Storm Drainage Services $2,286.26
Computer Software $2,665.29
Office & Bldg Rental Services $2,700.00
Education & Training Services $2,876.00
Office Equipment $3,605.26
Electricity $3,712.47
Clothing Supplies $4,422.86
Water $5,077.25
Telephone Services $6,782.42
Office Supplies $7,031.49
Legal Services $7,575.14
Cell Phones Services $10,875.00
Leased Equip Rental Services $11,328.00
Tools & Related Supplies $16,327.50
Other Equipment $18,153.00
Oversizing Reimbursement $19,514.81
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Surveying Services $39,777.36
Testing Services $52,035.45
Other Prof & Tech Services $82,068.71
Right of Way $109,257.64
Communications Equipment $139,219.53
Consulting Services $162,561.30
Land Maintenance Services $197,517.05
Traffic Control Services $199,992.85
Land $237,493.00
Design Services $341,960.18
Construction Services $352,296.65
Engineering Services $354,899.18
Traffic Signal Projects $515,495.16
Other Purchased Services $543,379.52
Project Management Services $978,537.89
Buildings $1,086,609.76
Infrastructure $1,862,411.25
Construction Contracts $16,323,503.94
Total: $ 23,773,160.63