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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 $703.62
Buildings $2,641,146.50
Cell Phones Services $26,580.00
Clothing Supplies $8,885.59
Communications Equipment $656,753.45
Computer Hardware $6,412.56
Computer Software $3,880.79
Conference and Travel $1,034.62
Construction Contracts $39,396,365.76
Construction Services $2,462,357.07
Consulting Services $460,163.57
Copy & Reproduction Services $6,325.01
Design Services $1,481,462.78
Dues & Subscription Services $358.43
Education & Training Services $18,805.85
Electricity $7,422.28
Employees Liability Insurance $218.00
Engineering Services $876,944.62
Food & Related Supplies $3,813.32
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $48,474.58
Health & Safety Supplies $2,386.98
Infrastructure $2,619,105.78
Land $455,326.00
Land Maintenance Services $659,973.10
Leased Equip Rental Services $30,208.00
Legal Services $13,368.94
Machinery & Equipment Parts $2,150.96
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $694.25
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $5,101,086.00
Office & Bldg Rental Services $2,700.00
Office Equipment $5,871.81
Office Supplies $15,807.35
Other Equipment $858,395.33
Other Prof & Tech Services $481,319.80
Other Property Services $35,431.98
Other Purchased Services $827,269.16
Other Repair & Maint Serv $7,631.90
Other Supplies $58,688.87
Oversizing Reimbursement $405,472.17
Postage & Freight Services $5,699.38
Project Management Services $3,409,661.95
Right of Way $568,529.61
Storm Drainage Services $7,028.46
Surveying Services $45,421.00
Telephone Services $13,175.34
Testing Services $65,366.43
Tools & Related Supplies $24,371.24
Traffic Control Services $268,339.23
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $26,098.90
Total: $ 64,882,740.81