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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 $1,142,390.30
Cell Phones Services $11,100.00
Clothing Supplies $322.50
Communications Equipment $475,576.04
Computer Hardware $3,631.96
Computer Software $907.13
Conference and Travel $740.71
Construction Contracts $19,491,698.00
Construction Services $1,123,737.42
Consulting Services $179,978.96
Copy & Reproduction Services $3,463.38
Design Services $836,313.92
Education & Training Services $15,962.54
Electricity $3,048.20
Employees Liability Insurance $218.00
Engineering Services $412,651.14
Food & Related Supplies $1,631.40
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $25,029.06
Health & Safety Supplies $469.03
Infrastructure $526,245.59
Land $217,587.00
Land Maintenance Services $275,839.05
Leased Equip Rental Services $13,216.00
Legal Services $5,793.80
Machinery & Equipment Parts $1,044.62
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $342.11
Motor Vehicles and Accessories $5,054,022.00
Office Equipment $1,799.98
Office Supplies $7,400.15
Other Equipment $840,242.33
Other Prof & Tech Services $207,965.55
Other Purchased Services $191,353.33
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 $1,801,665.08
Right of Way $367,012.69
Storm Drainage Services $3,319.54
Surveying Services $4,149.57
Telephone Services $4,155.60
Testing Services $8,100.00
Tools & Related Supplies $6,565.00
Traffic Control Services $65,314.13
Traffic Signal Projects $77,635.71
Water $19,830.62
Total: $ 33,927,896.31