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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 $18,618,189.99
Infrastructure $1,990,487.79
Buildings $1,414,479.08
Project Management Services $1,209,707.15
Construction Services $656,338.45
Other Purchased Services $592,272.37
Traffic Signal Projects $515,495.16
Design Services $450,268.93
Engineering Services $406,833.79
Land $249,993.00
Consulting Services $220,020.26
Land Maintenance Services $203,636.67
Traffic Control Services $201,385.45
Communications Equipment $167,969.53
Other Prof & Tech Services $118,780.78
Utility Locate/Relocation Serv $118,012.65
Right of Way $111,382.60
Testing Services $59,412.95
Water $55,506.83
Surveying Services $40,671.65
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Tools & Related Supplies $19,997.44
Oversizing Reimbursement $19,514.81
Other Equipment $18,153.00
Leased Equip Rental Services $15,104.00
Cell Phones Services $13,480.00
Telephone Services $8,587.41
Office Supplies $8,173.57
Legal Services $8,163.98
Clothing Supplies $5,983.99
Electricity $4,162.09
Office Equipment $3,605.26
Office & Bldg Rental Services $3,600.00
Other Repair & Maint Serv $3,120.90
Education & Training Services $2,958.75
Storm Drainage Services $2,760.48
Computer Software $2,665.29
Postage & Freight Services $2,072.77
Copy & Reproduction Services $1,999.12
Other Supplies $1,666.58
Computer Hardware $1,650.07
Health & Safety Supplies $1,340.15
Food & Related Supplies $1,138.58
Machinery & Equipment Parts $1,090.28
Advertising Services $538.92
Dues & Subscription Services $338.48
Conference and Travel $293.91
Mileage $269.71
Motor Fuel, Oil & Grease $-13.84
Total: $ 27,612,138.28