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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 $269.71
Conference and Travel $293.91
Dues & Subscription Services $338.48
Advertising Services $538.92
Machinery & Equipment Parts $1,090.28
Food & Related Supplies $1,138.58
Health & Safety Supplies $1,340.15
Computer Hardware $1,650.07
Other Supplies $1,666.58
Copy & Reproduction Services $1,999.12
Postage & Freight Services $2,072.77
Computer Software $2,665.29
Storm Drainage Services $2,760.48
Education & Training Services $2,958.75
Other Repair & Maint Serv $3,120.90
Office & Bldg Rental Services $3,600.00
Office Equipment $3,605.26
Electricity $4,162.09
Clothing Supplies $5,983.99
Legal Services $8,163.98
Office Supplies $8,173.57
Telephone Services $8,587.41
Cell Phones Services $13,480.00
Leased Equip Rental Services $15,104.00
Other Equipment $18,153.00
Oversizing Reimbursement $19,514.81
Tools & Related Supplies $19,997.44
Hardware Maint & Support Serv $23,445.52
Other Property Services $35,431.98
Surveying Services $40,671.65
Water $55,506.83
Testing Services $59,412.95
Right of Way $111,382.60
Utility Locate/Relocation Serv $118,012.65
Other Prof & Tech Services $118,780.78
Communications Equipment $167,969.53
Traffic Control Services $201,385.45
Land Maintenance Services $203,636.67
Consulting Services $220,020.26
Land $249,993.00
Engineering Services $406,833.79
Design Services $450,268.93
Traffic Signal Projects $515,495.16
Other Purchased Services $592,272.37
Construction Services $656,338.45
Project Management Services $1,209,707.15
Buildings $1,414,479.08
Infrastructure $1,990,487.79
Construction Contracts $18,618,189.99
Total: $ 27,612,138.28