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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 $27.29
Buildings $676,263.54
Cell Phones Services $7,750.00
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 $9,173,999.77
Construction Services $1,479,144.52
Consulting Services $186,330.27
Copy & Reproduction Services $2,062.63
Design Services $667,254.88
Dues & Subscription Services $358.43
Education & Training Services $92.89
Electricity $1,260.08
Engineering Services $255,515.23
Food & Related Supplies $1,865.66
Health & Safety Supplies $1,348.62
Infrastructure $247,665.06
Land $433.00
Land Maintenance Services $386,109.31
Leased Equip Rental Services $9,440.00
Legal Services $14.75
Machinery & Equipment Parts $17.99
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $466.57
Office Supplies $2,247.77
Other Equipment $18,153.00
Other Prof & Tech Services $284,357.35
Other Purchased Services $136,972.67
Other Repair & Maint Serv $4,713.00
Oversizing Reimbursement $384,247.81
Postage & Freight Services $1,776.59
Project Management Services $1,299,378.00
Right of Way $167,511.34
Storm Drainage Services $2,371.10
Surveying Services $2,452.70
Telephone Services $3,569.30
Testing Services $10,125.98
Tools & Related Supplies $2,472.01
Traffic Control Services $49,193.27
Traffic Signal Projects $77,635.71
Utility Locate/Relocation Serv $118,012.65
Water $5,174.75
Total: $ 17,759,929.30