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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 $164.70
Buildings $983,228.13
Cell Phones Services $9,565.00
Clothing Supplies $197.49
Communications Equipment $385,225.31
Computer Hardware $2,746.28
Computer Software $598.76
Conference and Travel $740.71
Construction Contracts $15,757,072.69
Construction Services $707,322.90
Consulting Services $146,542.72
Copy & Reproduction Services $3,225.48
Design Services $655,316.89
Education & Training Services $15,962.54
Electricity $2,888.86
Employees Liability Insurance $218.00
Engineering Services $352,602.80
Food & Related Supplies $1,389.06
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $469.03
Infrastructure $526,245.59
Land $217,587.00
Land Maintenance Services $155,349.76
Leased Equip Rental Services $11,328.00
Legal Services $5,779.05
Machinery & Equipment Parts $1,044.62
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $342.11
Motor Vehicles and Accessories $5,054,022.00
Office Equipment $1,799.98
Office Supplies $6,976.95
Other Equipment $840,242.33
Other Prof & Tech Services $192,736.53
Other Purchased Services $163,450.78
Other Repair & Maint Serv $5,631.00
Other Supplies $57,788.87
Oversizing Reimbursement $1,709.55
Postage & Freight Services $1,937.74
Project Management Services $1,365,728.28
Right of Way $356,361.01
Storm Drainage Services $2,845.32
Surveying Services $4,149.57
Telephone Services $3,436.09
Testing Services $6,125.00
Tools & Related Supplies $5,602.31
Traffic Control Services $65,314.13
Traffic Signal Projects $11,320.66
Water $18,406.22
Total: $ 28,180,664.52