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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $25.00
Motor Fuel, Oil & Grease $27.89
Books & Periodicals $37.00
Employees Liability Insurance $218.00
Dues & Subscription Services $525.03
Mileage $864.42
Health & Safety Supplies $927.21
Meals - Business, Non Travel $999.65
Advertising Services $2,090.48
Maintenance Contracts $4,000.00
Postage & Freight Services $4,049.66
Food & Related Supplies $5,416.92
Other Repair & Maint Serv $6,099.24
Storm Drainage Services $6,413.42
Office Equipment $6,873.14
Conference and Travel $7,494.15
Clothing Supplies $7,774.21
Electricity $8,199.57
Computer Software $9,610.65
Copy & Reproduction Services $9,631.87
Utility Locate/Relocation Serv $11,052.05
Computer Hardware $11,981.55
Telephone Services $12,274.87
Legal Services $20,096.79
Office Supplies $21,677.15
Tools & Related Supplies $22,012.37
Machinery & Equipment Parts $22,702.70
Audit Services $23,621.40
Education & Training Services $25,094.90
Surveying Services $25,944.89
Leased Equip Rental Services $28,316.52
Water $30,955.92
Testing Services $31,956.00
Cell Phones Services $37,771.80
Hardware Maint & Support Serv $47,249.79
Developer Repayments $50,000.00
Furniture & Fixtures $57,288.54
Other Supplies $58,412.55
Traffic Control Services $76,078.19
Bridge & Box Culvert Reimburs $87,252.16
Mechanical & Heavy Equipment $91,506.00
Land $359,338.11
Consulting Services $571,800.45
Land Maintenance Services $606,059.62
Communications Equipment $643,029.08
Other Purchased Services $734,224.51
Engineering Services $764,345.25
Traffic Signal Projects $869,606.29
Infrastructure $906,899.62
Other Prof & Tech Services $1,205,994.87
Other Equipment $1,589,475.46
Construction Services $1,672,118.61
Oversizing Reimbursement $1,756,228.51
Buildings $2,146,185.84
Design Services $2,471,021.53
Right of Way $2,747,383.36
Project Management Services $3,401,024.25
Motor Vehicles and Accessories $5,236,671.26
Construction Contracts $36,215,751.11
Total: $ 64,771,681.38