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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $91.75
Mileage $269.71
Conference and Travel $293.91
Dues & Subscription Services $338.48
Food & Related Supplies $614.38
Office & Bldg Rental Services $900.00
Health & Safety Supplies $955.73
Machinery & Equipment Parts $1,046.35
Other Repair & Maint Serv $1,155.00
Copy & Reproduction Services $1,447.04
Computer Hardware $1,612.51
Postage & Freight Services $1,724.40
Clothing Supplies $2,232.03
Computer Software $2,665.29
Storm Drainage Services $2,760.48
Education & Training Services $2,789.80
Water $3,072.17
Legal Services $3,349.50
Office Equipment $3,605.26
Electricity $3,864.19
Telephone Services $5,777.20
Office Supplies $6,783.78
Leased Equip Rental Services $9,440.00
Cell Phones Services $9,595.00
Tools & Related Supplies $11,859.75
Oversizing Reimbursement $15,514.81
Other Equipment $18,153.00
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Testing Services $39,520.95
Surveying Services $40,671.65
Right of Way $70,092.00
Other Prof & Tech Services $78,547.84
Other Purchased Services $92,976.57
Land $104,585.00
Utility Locate/Relocation Serv $118,012.65
Consulting Services $123,621.16
Land Maintenance Services $139,301.65
Communications Equipment $167,969.53
Traffic Control Services $195,387.94
Design Services $365,869.53
Engineering Services $406,833.79
Traffic Signal Projects $515,495.16
Construction Services $656,338.45
Infrastructure $775,433.60
Project Management Services $809,140.36
Buildings $1,326,510.90
Construction Contracts $12,604,649.98
Total: $ 18,801,747.73