Website home about our city

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
Advertising Services $538.92
Buildings $1,762,873.30
Cell Phones Services $18,625.00
Clothing Supplies $8,688.10
Communications Equipment $404,997.45
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $25,497,503.71
Construction Services $1,831,441.17
Consulting Services $348,891.57
Copy & Reproduction Services $3,538.58
Design Services $1,009,215.06
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $4,972.55
Engineering Services $610,414.41
Food & Related Supplies $2,816.84
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,110,076.31
Land $237,926.00
Land Maintenance Services $583,626.36
Leased Equip Rental Services $20,768.00
Legal Services $7,589.89
Machinery & Equipment Parts $1,106.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $2,700.00
Office Equipment $4,071.83
Office Supplies $9,279.26
Other Equipment $36,306.00
Other Prof & Tech Services $366,426.06
Other Property Services $35,431.98
Other Purchased Services $680,352.19
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 $10,351.72
Testing Services $62,161.43
Tools & Related Supplies $18,799.51
Traffic Control Services $249,186.12
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $10,252.00
Total: $ 41,533,089.93