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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 $477.44
Buildings $1,675,427.30
Cell Phones Services $17,180.00
Clothing Supplies $6,635.64
Communications Equipment $404,997.45
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $22,564,081.93
Construction Services $1,831,441.17
Consulting Services $334,497.26
Copy & Reproduction Services $3,224.52
Design Services $982,951.02
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $4,792.81
Engineering Services $610,414.41
Food & Related Supplies $2,382.64
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,039,225.01
Land $195,717.00
Land Maintenance Services $579,971.66
Leased Equip Rental Services $20,768.00
Legal Services $3,710.12
Machinery & Equipment Parts $1,106.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $1,800.00
Office Equipment $4,071.83
Office Supplies $8,821.30
Other Equipment $36,306.00
Other Prof & Tech Services $354,618.26
Other Property Services $35,431.98
Other Purchased Services $669,165.19
Other Repair & Maint Serv $6,713.90
Other Supplies $900.00
Oversizing Reimbursement $403,762.62
Postage & Freight Services $3,781.07
Project Management Services $2,277,915.89
Right of Way $276,768.98
Storm Drainage Services $4,657.36
Surveying Services $42,230.06
Telephone Services $9,360.52
Testing Services $58,157.93
Tools & Related Supplies $17,290.23
Traffic Control Services $244,255.72
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $9,214.76
Total: $ 38,309,646.40