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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 $256.45
Buildings $2,188,385.63
Cell Phones Services $20,805.00
Clothing Supplies $4,462.73
Communications Equipment $517,262.46
Computer Hardware $6,225.75
Computer Software $1,215.50
Conference and Travel $834.62
Construction Contracts $31,029,764.63
Construction Services $2,462,357.07
Consulting Services $362,931.10
Copy & Reproduction Services $5,907.93
Design Services $1,365,157.23
Dues & Subscription Services $358.43
Education & Training Services $18,805.85
Electricity $6,027.76
Employees Liability Insurance $218.00
Engineering Services $675,356.15
Food & Related Supplies $3,194.62
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $2,380.00
Infrastructure $976,903.05
Land $236,328.00
Land Maintenance Services $590,603.27
Leased Equip Rental Services $24,544.00
Legal Services $8,865.38
Machinery & Equipment Parts $1,629.56
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $583.98
Motor Vehicles and Accessories $5,101,086.00
Office Equipment $5,871.81
Office Supplies $13,978.24
Other Equipment $840,242.33
Other Prof & Tech Services $443,899.17
Other Property Services $9,161.00
Other Purchased Services $338,520.64
Other Repair & Maint Serv $6,786.00
Other Supplies $57,788.87
Oversizing Reimbursement $401,472.17
Postage & Freight Services $3,953.94
Project Management Services $2,913,922.85
Right of Way $509,404.97
Storm Drainage Services $7,028.46
Surveying Services $7,677.89
Telephone Services $9,654.17
Testing Services $20,900.98
Tools & Related Supplies $16,414.41
Traffic Control Services $87,861.44
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $21,909.27
Total: $ 52,111,969.00