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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 $91.75
Buildings $1,205,157.50
Cell Phones Services $11,240.00
Clothing Supplies $4,265.24
Communications Equipment $132,037.15
Computer Hardware $3,479.47
Computer Software $616.74
Conference and Travel $93.91
Construction Contracts $15,272,691.94
Construction Services $1,755,034.17
Consulting Services $216,388.38
Copy & Reproduction Services $2,682.45
Design Services $709,840.34
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $3,138.90
Engineering Services $322,753.35
Food & Related Supplies $1,805.56
Health & Safety Supplies $1,910.97
Infrastructure $450,657.46
Land $18,741.00
Land Maintenance Services $435,253.51
Leased Equip Rental Services $13,216.00
Legal Services $3,086.33
Machinery & Equipment Parts $584.94
Mileage $241.87
Motor Vehicles and Accessories $47,064.00
Office Equipment $4,071.83
Office Supplies $7,001.29
Other Prof & Tech Services $251,162.64
Other Property Services $9,161.00
Other Purchased Services $175,069.86
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $2,016.20
Project Management Services $1,548,194.57
Right of Way $153,043.96
Storm Drainage Services $4,183.14
Surveying Services $3,528.32
Telephone Services $6,218.08
Testing Services $14,775.98
Tools & Related Supplies $10,812.10
Traffic Control Services $22,547.31
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $3,503.05
Total: $ 23,931,304.48