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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 $1,120.65
Buildings $1,762,873.30
Cell Phones Services $21,450.00
Clothing Supplies $8,688.10
Communications Equipment $404,997.45
Computer Hardware $3,666.28
Computer Software $3,667.85
Conference and Travel $464.62
Construction Contracts $29,754,409.37
Construction Services $1,831,441.17
Consulting Services $512,835.32
Copy & Reproduction Services $5,097.79
Design Services $1,256,351.26
Dues & Subscription Services $358.43
Education & Training Services $3,137.84
Electricity $5,115.15
Engineering Services $610,414.41
Food & Related Supplies $3,030.83
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,389.32
Infrastructure $2,722,333.49
Land $323,426.00
Land Maintenance Services $597,818.12
Leased Equip Rental Services $30,208.00
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $3,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $5,400.00
Office Equipment $4,071.83
Office Supplies $11,177.34
Other Equipment $36,306.00
Other Prof & Tech Services $390,248.48
Other Property Services $35,431.98
Other Purchased Services $697,721.97
Other Repair & Maint Serv $7,833.90
Other Supplies $1,666.58
Oversizing Reimbursement $653,094.62
Postage & Freight Services $4,160.32
Project Management Services $2,335,273.18
Right of Way $279,140.94
Storm Drainage Services $4,657.36
Surveying Services $42,230.06
Telephone Services $14,306.06
Testing Services $86,574.63
Tools & Related Supplies $29,887.32
Traffic Control Services $249,434.77
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $304,779.87
Water $77,196.43
Total: $ 47,589,409.03