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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 $1,498,756.20
Cell Phones Services $16,550.00
Clothing Supplies $8,563.09
Communications Equipment $181,177.41
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $22,017,357.48
Construction Services $1,338,619.65
Consulting Services $321,204.17
Copy & Reproduction Services $2,996.63
Design Services $651,133.94
Dues & Subscription Services $358.43
Education & Training Services $3,012.26
Electricity $4,422.96
Engineering Services $464,293.48
Food & Related Supplies $2,237.92
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,302.37
Infrastructure $2,136,704.14
Land $250,239.00
Land Maintenance Services $389,558.67
Leased Equip Rental Services $18,880.00
Legal Services $8,163.98
Machinery & Equipment Parts $1,108.27
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $3,600.00
Office Equipment $4,071.83
Office Supplies $9,020.91
Other Equipment $18,153.00
Other Prof & Tech Services $291,268.74
Other Property Services $35,431.98
Other Purchased Services $650,310.61
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $19,514.81
Postage & Freight Services $3,780.09
Project Management Services $1,657,534.16
Right of Way $203,641.88
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $10,141.72
Testing Services $64,643.93
Tools & Related Supplies $20,762.69
Traffic Control Services $203,025.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $56,394.28
Total: $ 33,329,646.33