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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 $91.75
Buildings $1,569,950.19
Cell Phones Services $12,720.00
Clothing Supplies $4,265.24
Communications Equipment $268,091.04
Computer Hardware $3,479.47
Computer Software $3,110.33
Conference and Travel $168.91
Construction Contracts $18,112,178.96
Construction Services $1,755,034.17
Consulting Services $249,116.68
Copy & Reproduction Services $2,682.45
Design Services $714,581.62
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $3,720.42
Engineering Services $524,341.82
Food & Related Supplies $1,842.56
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $570,464.73
Land $104,831.00
Land Maintenance Services $443,296.94
Leased Equip Rental Services $13,216.00
Legal Services $2,836.88
Machinery & Equipment Parts $584.94
Mileage $352.14
Motor Vehicles and Accessories $47,064.00
Office Equipment $4,071.83
Office Supplies $7,577.65
Other Prof & Tech Services $251,162.64
Other Property Services $9,161.00
Other Purchased Services $176,608.86
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $2,016.20
Project Management Services $1,548,194.57
Right of Way $153,657.96
Storm Drainage Services $4,183.14
Surveying Services $41,271.43
Telephone Services $7,133.60
Testing Services $29,329.43
Tools & Related Supplies $13,082.14
Traffic Control Services $66,063.42
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $4,236.56
Total: $ 27,855,078.36