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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 $110.27
Conference and Travel $200.00
Computer Hardware $510.56
Advertising Services $511.63
Health & Safety Supplies $953.75
Food & Related Supplies $1,007.18
Machinery & Equipment Parts $1,090.28
Copy & Reproduction Services $1,610.95
Other Supplies $1,666.58
Postage & Freight Services $2,072.77
Storm Drainage Services $2,286.26
Computer Software $2,665.29
Education & Training Services $3,044.95
Other Repair & Maint Serv $3,120.90
Office & Bldg Rental Services $3,600.00
Office Equipment $3,605.26
Electricity $3,761.35
Clothing Supplies $4,422.86
Office Supplies $7,645.20
Telephone Services $7,904.40
Legal Services $8,163.98
Cell Phones Services $11,945.00
Leased Equip Rental Services $13,216.00
Other Equipment $18,153.00
Tools & Related Supplies $19,283.95
Oversizing Reimbursement $19,514.81
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Surveying Services $39,777.36
Water $55,203.25
Testing Services $59,412.95
Other Prof & Tech Services $99,983.20
Right of Way $111,382.60
Communications Equipment $139,219.53
Traffic Control Services $199,992.85
Land Maintenance Services $202,941.67
Consulting Services $203,580.86
Land $249,993.00
Design Services $347,945.26
Construction Services $352,296.65
Engineering Services $354,899.18
Traffic Signal Projects $515,495.16
Other Purchased Services $557,774.30
Project Management Services $1,028,075.18
Buildings $1,086,609.76
Infrastructure $1,906,255.20
Construction Contracts $18,436,193.66
Total: $ 26,147,962.46