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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 $5,077.25
Traffic Signal Projects $515,495.16
Traffic Control Services $199,992.85
Tools & Related Supplies $16,327.50
Testing Services $52,035.45
Telephone Services $6,782.42
Surveying Services $39,777.36
Storm Drainage Services $2,286.26
Right of Way $109,257.64
Project Management Services $978,537.89
Postage & Freight Services $2,004.48
Oversizing Reimbursement $19,514.81
Other Supplies $900.00
Other Repair & Maint Serv $2,000.90
Other Purchased Services $543,379.52
Other Property Services $35,431.98
Other Prof & Tech Services $82,068.71
Other Equipment $18,153.00
Office Supplies $7,031.49
Office Equipment $3,605.26
Office & Bldg Rental Services $2,700.00
Motor Fuel, Oil & Grease $11.31
Mileage $110.27
Machinery & Equipment Parts $1,088.35
Legal Services $7,575.14
Leased Equip Rental Services $11,328.00
Land Maintenance Services $197,517.05
Land $237,493.00
Infrastructure $1,862,411.25
Health & Safety Supplies $569.33
Hardware Maint & Support Serv $23,445.52
Food & Related Supplies $951.18
Engineering Services $354,899.18
Electricity $3,712.47
Education & Training Services $2,876.00
Design Services $341,960.18
Copy & Reproduction Services $1,475.95
Consulting Services $162,561.30
Construction Services $352,296.65
Construction Contracts $16,323,503.94
Conference and Travel $200.00
Computer Software $2,665.29
Computer Hardware $510.56
Communications Equipment $139,219.53
Clothing Supplies $4,422.86
Cell Phones Services $10,875.00
Buildings $1,086,609.76
Advertising Services $511.63
Total: $ 23,773,160.63