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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 $762,229.99
Cell Phones Services $9,285.00
Clothing Supplies $4,265.24
Communications Equipment $265,777.92
Computer Hardware $3,155.72
Computer Software $616.74
Conference and Travel $114.62
Construction Contracts $11,001,772.74
Construction Services $1,830,651.17
Consulting Services $195,708.41
Copy & Reproduction Services $2,396.98
Design Services $730,074.55
Dues & Subscription Services $358.43
Education & Training Services $992.89
Electricity $1,816.35
Engineering Services $301,323.59
Food & Related Supplies $1,899.66
Health & Safety Supplies $1,453.06
Infrastructure $356,232.31
Land $433.00
Land Maintenance Services $386,436.81
Leased Equip Rental Services $11,328.00
Legal Services $14.75
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $466.57
Office Supplies $3,343.08
Other Equipment $18,153.00
Other Prof & Tech Services $303,739.95
Other Purchased Services $145,822.17
Other Repair & Maint Serv $5,143.00
Oversizing Reimbursement $384,247.81
Postage & Freight Services $1,969.80
Project Management Services $1,465,558.54
Right of Way $169,283.34
Storm Drainage Services $2,845.32
Surveying Services $2,550.53
Telephone Services $4,209.32
Testing Services $11,445.98
Tools & Related Supplies $3,236.56
Traffic Control Services $49,368.47
Traffic Signal Projects $77,635.71
Utility Locate/Relocation Serv $118,012.65
Water $5,492.77
Total: $ 20,459,725.47