Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Advertising Services $191.99
Buildings $1,554,536.74
Cell Phones Services $15,705.00
Clothing Supplies $4,462.73
Communications Equipment $517,533.92
Computer Hardware $5,902.00
Computer Software $1,215.50
Conference and Travel $834.62
Construction Contracts $23,072,861.82
Construction Services $2,110,060.42
Consulting Services $297,602.27
Copy & Reproduction Services $4,849.06
Design Services $1,139,502.60
Dues & Subscription Services $358.43
Education & Training Services $15,929.85
Electricity $3,709.81
Employees Liability Insurance $218.00
Engineering Services $522,045.44
Food & Related Supplies $2,862.14
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $1,817.65
Infrastructure $756,694.53
Land $217,833.00
Land Maintenance Services $462,456.05
Leased Equip Rental Services $18,880.00
Legal Services $5,793.80
Machinery & Equipment Parts $1,062.61
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $583.98
Motor Vehicles and Accessories $5,101,086.00
Office Equipment $2,266.55
Office Supplies $8,775.86
Other Equipment $840,242.33
Other Prof & Tech Services $399,251.09
Other Purchased Services $283,889.64
Other Repair & Maint Serv $5,631.00
Other Supplies $57,788.87
Oversizing Reimbursement $385,957.36
Postage & Freight Services $3,694.90
Project Management Services $2,431,124.06
Right of Way $459,271.97
Storm Drainage Services $4,742.20
Surveying Services $5,643.64
Telephone Services $6,392.92
Testing Services $13,330.98
Tools & Related Supplies $8,043.74
Traffic Control Services $68,346.38
Traffic Signal Projects $77,635.71
Utility Locate/Relocation Serv $118,012.65
Water $21,021.65
Total: $ 41,109,580.18