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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 $28,610.00
Clothing Supplies $8,885.59
Communications Equipment $656,753.45
Computer Hardware $6,412.56
Computer Software $4,073.70
Conference and Travel $1,109.62
Construction Contracts $42,718,963.24
Construction Services $2,462,357.07
Consulting Services $546,477.24
Copy & Reproduction Services $7,275.57
Design Services $1,498,383.22
Dues & Subscription Services $358.43
Education & Training Services $18,974.80
Electricity $7,522.83
Employees Liability Insurance $218.00
Engineering Services $876,944.62
Food & Related Supplies $3,943.82
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $48,474.58
Health & Safety Supplies $2,858.35
Infrastructure $3,231,362.96
Land $536,076.00
Land Maintenance Services $665,826.29
Leased Equip Rental Services $33,984.00
Legal Services $14,436.28
Machinery & Equipment Parts $9,521.64
Maintenance Contracts $3,500.00
Meals - Business, Non Travel $68.00
Mileage $694.25
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $5,101,086.00
Office & Bldg Rental Services $4,500.00
Office Equipment $5,871.81
Office Supplies $16,778.73
Other Equipment $858,395.33
Other Prof & Tech Services $504,323.78
Other Property Services $35,431.98
Other Purchased Services $844,638.94
Other Repair & Maint Serv $8,751.90
Other Supplies $59,455.45
Oversizing Reimbursement $654,804.17
Postage & Freight Services $5,868.09
Project Management Services $3,467,019.24
Right of Way $567,244.57
Storm Drainage Services $7,028.46
Surveying Services $45,421.00
Telephone Services $15,542.68
Testing Services $82,337.63
Tools & Related Supplies $33,488.08
Traffic Control Services $268,587.88
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $92,799.67
Total: $ 69,471,250.96