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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 $64.46
Buildings $998,641.58
Cell Phones Services $8,060.00
Clothing Supplies $670.90
Communications Equipment $139,219.53
Computer Hardware $473.00
Computer Software $2,665.29
Conference and Travel $200.00
Construction Contracts $12,422,653.65
Construction Services $352,296.65
Consulting Services $107,181.76
Copy & Reproduction Services $1,058.87
Design Services $263,545.86
Education & Training Services $2,876.00
Electricity $3,463.45
Engineering Services $354,899.18
Food & Related Supplies $482.98
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $569.33
Infrastructure $691,201.01
Land $104,585.00
Land Maintenance Services $138,606.65
Leased Equip Rental Services $7,552.00
Legal Services $3,349.50
Machinery & Equipment Parts $1,046.35
Mileage $110.27
Office & Bldg Rental Services $900.00
Office Equipment $3,605.26
Office Supplies $6,255.41
Other Equipment $18,153.00
Other Prof & Tech Services $59,750.26
Other Property Services $35,431.98
Other Purchased Services $58,478.50
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,724.40
Project Management Services $627,508.39
Right of Way $70,092.00
Storm Drainage Services $2,286.26
Surveying Services $39,777.36
Telephone Services $5,094.19
Testing Services $39,520.95
Tools & Related Supplies $11,146.26
Traffic Control Services $193,995.34
Traffic Signal Projects $515,495.16
Water $2,768.59
Total: $ 17,337,571.91