Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Advertising Services $229.16
Buildings $1,640,503.19
Cell Phones Services $17,240.00
Clothing Supplies $4,462.73
Communications Equipment $517,533.92
Computer Hardware $5,902.00
Computer Software $1,215.50
Conference and Travel $834.62
Construction Contracts $24,900,634.79
Construction Services $2,461,567.07
Consulting Services $306,980.41
Copy & Reproduction Services $5,183.41
Design Services $1,202,322.27
Dues & Subscription Services $358.43
Education & Training Services $16,829.85
Electricity $4,266.08
Employees Liability Insurance $218.00
Engineering Services $567,853.80
Food & Related Supplies $2,896.14
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $1,922.09
Infrastructure $865,261.78
Land $217,833.00
Land Maintenance Services $462,783.55
Leased Equip Rental Services $20,768.00
Legal Services $5,793.80
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 $2,266.55
Office Supplies $9,871.17
Other Equipment $840,242.33
Other Prof & Tech Services $418,633.69
Other Purchased Services $292,739.14
Other Repair & Maint Serv $6,061.00
Other Supplies $57,788.87
Oversizing Reimbursement $385,957.36
Postage & Freight Services $3,888.11
Project Management Services $2,597,304.60
Right of Way $461,043.97
Storm Drainage Services $5,216.42
Surveying Services $5,741.47
Telephone Services $7,032.94
Testing Services $14,650.98
Tools & Related Supplies $8,808.29
Traffic Control Services $68,521.58
Traffic Signal Projects $77,635.71
Utility Locate/Relocation Serv $118,012.65
Water $21,339.67
Total: $ 43,809,376.35