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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 $1,570,472.37
Cell Phones Services $15,570.00
Clothing Supplies $6,635.64
Communications Equipment $271,528.14
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $293.91
Construction Contracts $20,705,871.29
Construction Services $1,755,034.17
Consulting Services $299,226.54
Copy & Reproduction Services $2,785.47
Design Services $799,881.85
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $4,353.68
Engineering Services $524,341.82
Food & Related Supplies $1,990.06
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,022,008.89
Land $195,530.00
Land Maintenance Services $500,968.64
Leased Equip Rental Services $18,880.00
Legal Services $3,710.12
Machinery & Equipment Parts $1,106.34
Mileage $352.14
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $1,800.00
Office Equipment $4,071.83
Office Supplies $8,372.44
Other Equipment $18,153.00
Other Prof & Tech Services $276,775.47
Other Property Services $35,431.98
Other Purchased Services $652,631.38
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $403,762.62
Postage & Freight Services $3,761.64
Project Management Services $2,043,933.67
Right of Way $212,168.60
Storm Drainage Services $4,183.14
Surveying Services $41,271.43
Telephone Services $8,748.05
Testing Services $55,237.93
Tools & Related Supplies $17,259.65
Traffic Control Services $198,094.70
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $6,655.44
Total: $ 33,478,632.76