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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $15,465,411.53
Infrastructure $1,949,744.21
Project Management Services $1,393,045.65
Buildings $1,327,033.08
Construction Services $936,577.05
Other Purchased Services $582,288.91
Design Services $517,945.22
Traffic Signal Projects $515,495.16
Engineering Services $420,874.07
Consulting Services $211,983.16
Traffic Control Services $198,094.70
Land $195,530.00
Land Maintenance Services $195,267.35
Communications Equipment $167,969.53
Other Prof & Tech Services $163,412.77
Utility Locate/Relocation Serv $118,012.65
Right of Way $111,138.50
Testing Services $52,662.93
Motor Vehicles and Accessories $47,064.00
Surveying Services $40,671.65
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Oversizing Reimbursement $19,514.81
Other Equipment $18,153.00
Tools & Related Supplies $15,886.85
Leased Equip Rental Services $15,104.00
Cell Phones Services $12,500.00
Office Supplies $7,704.16
Telephone Services $7,157.16
Clothing Supplies $5,450.67
Water $4,620.67
Electricity $4,083.99
Postage & Freight Services $3,711.80
Legal Services $3,695.37
Office Equipment $3,605.26
Storm Drainage Services $3,234.70
Computer Software $2,973.66
Education & Training Services $2,789.80
Computer Hardware $2,780.60
Copy & Reproduction Services $2,275.29
Other Repair & Maint Serv $2,000.90
Office & Bldg Rental Services $1,800.00
Health & Safety Supplies $1,718.22
Food & Related Supplies $1,674.72
Machinery & Equipment Parts $1,106.34
Other Supplies $900.00
Advertising Services $477.44
Dues & Subscription Services $358.43
Conference and Travel $293.91
Mileage $244.85
Total: $ 24,814,916.22