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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 $1,226,667.42
Cell Phones Services $12,635.00
Clothing Supplies $1,382.46
Communications Equipment $488,783.92
Computer Hardware $3,631.96
Computer Software $907.13
Conference and Travel $740.71
Construction Contracts $20,997,532.45
Construction Services $1,525,780.02
Consulting Services $233,786.10
Copy & Reproduction Services $3,735.66
Design Services $937,253.52
Education & Training Services $16,016.05
Electricity $3,158.55
Employees Liability Insurance $218.00
Engineering Services $456,070.55
Food & Related Supplies $1,704.40
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $668.76
Infrastructure $598,510.27
Land $217,587.00
Land Maintenance Services $461,051.05
Leased Equip Rental Services $15,104.00
Legal Services $5,793.80
Machinery & Equipment Parts $1,044.62
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $449.40
Motor Vehicles and Accessories $5,054,022.00
Office Equipment $2,266.55
Office Supplies $7,645.23
Other Equipment $840,242.33
Other Prof & Tech Services $306,099.23
Other Purchased Services $233,793.25
Other Repair & Maint Serv $5,631.00
Other Supplies $57,788.87
Oversizing Reimbursement $385,957.36
Postage & Freight Services $1,987.58
Project Management Services $2,016,616.30
Right of Way $457,391.11
Storm Drainage Services $3,793.76
Surveying Services $4,749.35
Telephone Services $5,026.98
Testing Services $8,700.00
Tools & Related Supplies $6,975.11
Traffic Control Services $65,314.13
Traffic Signal Projects $77,635.71
Water $20,440.99
Total: $ 36,844,381.06