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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 $538.92
Buildings $1,657,918.37
Cell Phones Services $17,015.00
Clothing Supplies $8,688.10
Communications Equipment $271,528.14
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $293.91
Construction Contracts $23,639,293.07
Construction Services $1,755,034.17
Consulting Services $313,620.85
Copy & Reproduction Services $3,099.53
Design Services $826,145.89
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $4,533.42
Engineering Services $524,341.82
Food & Related Supplies $2,424.26
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,092,860.19
Land $237,739.00
Land Maintenance Services $504,623.34
Leased Equip Rental Services $18,880.00
Legal Services $7,589.89
Machinery & Equipment Parts $1,106.34
Mileage $352.14
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $2,700.00
Office Equipment $4,071.83
Office Supplies $8,830.40
Other Equipment $18,153.00
Other Prof & Tech Services $288,583.27
Other Property Services $35,431.98
Other Purchased Services $663,818.38
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 $9,739.25
Testing Services $59,241.43
Tools & Related Supplies $18,768.93
Traffic Control Services $203,025.10
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $7,692.68
Total: $ 36,702,076.29