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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 $2,553,178.32
Cell Phones Services $22,285.00
Clothing Supplies $4,462.73
Communications Equipment $653,316.35
Computer Hardware $6,225.75
Computer Software $3,709.09
Conference and Travel $909.62
Construction Contracts $33,869,251.65
Construction Services $2,462,357.07
Consulting Services $395,659.40
Copy & Reproduction Services $5,907.93
Design Services $1,369,898.51
Dues & Subscription Services $358.43
Education & Training Services $18,805.85
Electricity $6,609.28
Employees Liability Insurance $218.00
Engineering Services $876,944.62
Food & Related Supplies $3,231.62
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $48,474.58
Health & Safety Supplies $2,386.98
Infrastructure $1,096,710.32
Land $322,418.00
Land Maintenance Services $598,646.70
Leased Equip Rental Services $24,544.00
Legal Services $8,615.93
Machinery & Equipment Parts $1,629.56
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $694.25
Motor Vehicles and Accessories $5,101,086.00
Office Equipment $5,871.81
Office Supplies $14,554.60
Other Equipment $840,242.33
Other Prof & Tech Services $443,899.17
Other Property Services $9,161.00
Other Purchased Services $340,059.64
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 $510,018.97
Storm Drainage Services $7,028.46
Surveying Services $45,421.00
Telephone Services $10,569.69
Testing Services $35,454.43
Tools & Related Supplies $18,684.45
Traffic Control Services $131,377.55
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $22,642.78
Total: $ 56,035,742.88