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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 $538.92
Buildings $1,414,479.08
Cell Phones Services $12,410.00
Clothing Supplies $5,983.99
Communications Equipment $167,969.53
Computer Hardware $1,650.07
Computer Software $2,665.29
Conference and Travel $293.91
Construction Contracts $16,505,500.27
Construction Services $656,338.45
Consulting Services $179,000.70
Copy & Reproduction Services $1,864.12
Design Services $444,283.85
Dues & Subscription Services $338.48
Education & Training Services $2,789.80
Electricity $4,113.21
Engineering Services $406,833.79
Food & Related Supplies $1,082.58
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $955.73
Infrastructure $1,946,643.84
Land $237,493.00
Land Maintenance Services $198,212.05
Leased Equip Rental Services $13,216.00
Legal Services $7,575.14
Machinery & Equipment Parts $1,088.35
Mileage $269.71
Motor Fuel, Oil & Grease $11.31
Office & Bldg Rental Services $2,700.00
Office Equipment $3,605.26
Office Supplies $7,559.86
Other Equipment $18,153.00
Other Prof & Tech Services $100,866.29
Other Property Services $35,431.98
Other Purchased Services $577,877.59
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $2,004.48
Project Management Services $1,160,169.86
Right of Way $109,257.64
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $7,465.43
Testing Services $52,035.45
Tools & Related Supplies $17,040.99
Traffic Control Services $201,385.45
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $5,380.83
Total: $ 25,237,336.45