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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 $27,650.00
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 $41,509,055.48
Construction Services $2,462,357.07
Consulting Services $501,183.13
Copy & Reproduction Services $6,460.01
Design Services $1,487,447.86
Dues & Subscription Services $358.43
Education & Training Services $18,974.80
Electricity $7,471.16
Employees Liability Insurance $218.00
Engineering Services $876,944.62
Food & Related Supplies $3,869.32
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $48,474.58
Health & Safety Supplies $2,771.40
Infrastructure $2,662,949.73
Land $467,826.00
Land Maintenance Services $665,397.72
Leased Equip Rental Services $32,096.00
Legal Services $13,957.78
Machinery & Equipment Parts $2,152.89
Maintenance Contracts $2,000.00
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 $3,600.00
Office Equipment $5,871.81
Office Supplies $16,421.06
Other Equipment $858,395.33
Other Prof & Tech Services $499,234.29
Other Property Services $35,431.98
Other Purchased Services $841,663.94
Other Repair & Maint Serv $8,751.90
Other Supplies $59,455.45
Oversizing Reimbursement $405,472.17
Postage & Freight Services $5,767.67
Project Management Services $3,459,199.24
Right of Way $570,654.57
Storm Drainage Services $7,028.46
Surveying Services $45,421.00
Telephone Services $14,297.32
Testing Services $72,743.93
Tools & Related Supplies $27,327.69
Traffic Control Services $268,339.23
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $76,224.90
Total: $ 67,257,542.64