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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $19,738,442.78
Construction Services $1,755,034.17
Project Management Services $1,692,904.17
Buildings $1,569,950.19
Infrastructure $921,649.95
Design Services $747,731.57
Traffic Signal Projects $581,810.21
Engineering Services $524,341.82
Land Maintenance Services $445,712.94
Oversizing Reimbursement $399,762.62
Communications Equipment $271,528.14
Other Prof & Tech Services $266,264.82
Consulting Services $258,241.31
Traffic Control Services $197,027.59
Other Purchased Services $178,917.36
Right of Way $173,002.96
Utility Locate/Relocation Serv $118,012.65
Land $104,831.00
Motor Vehicles and Accessories $47,064.00
Testing Services $46,726.93
Surveying Services $41,271.43
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Other Equipment $18,153.00
Leased Equip Rental Services $15,104.00
Cell Phones Services $14,200.00
Tools & Related Supplies $13,587.69
Office Supplies $8,054.32
Telephone Services $8,051.02
Water $5,384.02
Clothing Supplies $4,936.14
Electricity $4,284.40
Storm Drainage Services $4,183.14
Office Equipment $4,071.83
Computer Hardware $3,628.72
Postage & Freight Services $3,481.56
Legal Services $3,364.25
Computer Software $3,282.03
Education & Training Services $2,843.31
Copy & Reproduction Services $2,682.45
Food & Related Supplies $1,956.06
Health & Safety Supplies $1,917.95
Other Repair & Maint Serv $1,155.00
Machinery & Equipment Parts $1,064.34
Office & Bldg Rental Services $900.00
Dues & Subscription Services $358.43
Mileage $352.14
Conference and Travel $293.91
Advertising Services $91.75
Total: $ 30,266,487.57