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 $164.70
Buildings $1,226,667.42
Cell Phones Services $14,170.00
Clothing Supplies $2,901.60
Communications Equipment $488,783.92
Computer Hardware $4,762.49
Computer Software $1,215.50
Conference and Travel $740.71
Construction Contracts $22,890,865.49
Construction Services $1,806,018.62
Consulting Services $281,162.87
Copy & Reproduction Services $4,460.89
Design Services $1,037,178.93
Dues & Subscription Services $19.95
Education & Training Services $16,016.05
Electricity $3,309.07
Employees Liability Insurance $218.00
Engineering Services $470,110.83
Food & Related Supplies $2,730.74
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $1,431.25
Infrastructure $672,461.94
Land $217,833.00
Land Maintenance Services $461,761.05
Leased Equip Rental Services $16,992.00
Legal Services $5,793.80
Machinery & Equipment Parts $1,062.61
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $424.54
Motor Vehicles and Accessories $5,101,086.00
Office Equipment $2,266.55
Office Supplies $8,247.49
Other Equipment $840,242.33
Other Prof & Tech Services $380,453.51
Other Purchased Services $249,391.57
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 $2,249,492.09
Right of Way $459,271.97
Storm Drainage Services $4,267.98
Surveying Services $4,749.35
Telephone Services $5,709.91
Testing Services $13,330.98
Tools & Related Supplies $7,330.25
Traffic Control Services $66,953.78
Traffic Signal Projects $77,635.71
Water $20,718.07
Total: $ 39,645,404.36