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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 $147.31
Buildings $1,280,548.68
Cell Phones Services $14,590.00
Clothing Supplies $4,409.75
Communications Equipment $267,540.67
Computer Hardware $3,179.16
Computer Software $616.74
Conference and Travel $404.62
Construction Contracts $16,253,180.85
Construction Services $2,179,653.62
Consulting Services $272,173.85
Copy & Reproduction Services $3,843.92
Design Services $954,009.15
Dues & Subscription Services $358.43
Education & Training Services $2,142.89
Electricity $3,134.14
Engineering Services $389,656.36
Food & Related Supplies $2,278.03
Health & Safety Supplies $1,688.49
Infrastructure $622,380.00
Land $234,133.00
Land Maintenance Services $520,647.75
Leased Equip Rental Services $16,992.00
Legal Services $7,894.46
Machinery & Equipment Parts $914.89
Maintenance Contracts $2,000.00
Mileage $464.76
Motor Vehicles and Accessories $3,458,528.85
Office Equipment $671.83
Office Supplies $4,806.57
Other Equipment $166,227.43
Other Prof & Tech Services $345,497.58
Other Property Services $9,161.00
Other Purchased Services $170,680.54
Other Repair & Maint Serv $5,803.00
Other Supplies $53.64
Oversizing Reimbursement $399,762.62
Postage & Freight Services $3,836.40
Project Management Services $1,926,855.15
Right of Way $329,266.15
Storm Drainage Services $3,783.76
Surveying Services $4,321.33
Telephone Services $6,424.77
Testing Services $14,135.98
Tools & Related Supplies $11,319.45
Traffic Control Services $58,199.92
Traffic Signal Projects $443,130.87
Utility Locate/Relocation Serv $118,012.65
Water $20,805.15
Total: $ 30,540,268.16