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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 $1,468.28
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $515,495.16
Traffic Control Services $22,547.31
Tools & Related Supplies $9,439.30
Testing Services $12,200.98
Telephone Services $4,627.19
Surveying Services $2,928.54
Storm Drainage Services $3,234.70
Right of Way $52,013.86
Project Management Services $897,306.55
Postage & Freight Services $1,966.36
Oversizing Reimbursement $15,514.81
Other Repair & Maint Serv $1,155.00
Other Purchased Services $104,727.39
Other Property Services $9,161.00
Other Prof & Tech Services $137,799.94
Office Supplies $6,333.01
Office Equipment $3,605.26
Motor Vehicles and Accessories $47,064.00
Mileage $134.58
Machinery & Equipment Parts $584.94
Legal Services $3,071.58
Leased Equip Rental Services $9,440.00
Land Maintenance Services $129,552.22
Land $18,741.00
Infrastructure $378,392.78
Health & Safety Supplies $1,711.24
Food & Related Supplies $1,490.22
Engineering Services $219,285.60
Electricity $2,869.21
Education & Training Services $2,789.80
Dues & Subscription Services $358.43
Design Services $427,903.71
Copy & Reproduction Services $2,172.27
Consulting Services $129,145.00
Construction Services $936,577.05
Construction Contracts $10,032,232.18
Conference and Travel $93.91
Computer Software $308.37
Computer Hardware $2,593.79
Communications Equipment $28,478.54
Clothing Supplies $3,080.27
Cell Phones Services $8,170.00
Buildings $961,718.21
Advertising Services $91.75
Total: $ 15,267,587.94