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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 $2,768.59
Traffic Signal Projects $515,495.16
Traffic Control Services $193,995.34
Tools & Related Supplies $11,146.26
Testing Services $39,520.95
Telephone Services $5,094.19
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $70,092.00
Project Management Services $627,508.39
Postage & Freight Services $1,724.40
Oversizing Reimbursement $15,514.81
Other Repair & Maint Serv $1,155.00
Other Purchased Services $58,478.50
Other Property Services $35,431.98
Other Prof & Tech Services $59,750.26
Other Equipment $18,153.00
Office Supplies $6,255.41
Office Equipment $3,605.26
Office & Bldg Rental Services $900.00
Mileage $110.27
Machinery & Equipment Parts $1,046.35
Legal Services $3,349.50
Leased Equip Rental Services $7,552.00
Land Maintenance Services $138,606.65
Land $104,585.00
Infrastructure $691,201.01
Health & Safety Supplies $569.33
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $482.98
Engineering Services $354,899.18
Electricity $3,463.45
Education & Training Services $2,876.00
Design Services $263,545.86
Copy & Reproduction Services $1,058.87
Consulting Services $107,181.76
Construction Services $352,296.65
Construction Contracts $12,422,653.65
Conference and Travel $200.00
Computer Software $2,665.29
Computer Hardware $473.00
Communications Equipment $139,219.53
Clothing Supplies $670.90
Cell Phones Services $8,060.00
Buildings $998,641.58
Advertising Services $64.46
Total: $ 17,337,571.91