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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 $174.60
Buildings $1,973,685.88
Cell Phones Services $17,550.00
Clothing Supplies $4,409.75
Communications Equipment $403,323.10
Computer Hardware $3,502.91
Computer Software $3,110.33
Conference and Travel $479.62
Construction Contracts $23,290,598.57
Construction Services $2,179,653.62
Consulting Services $340,101.65
Copy & Reproduction Services $4,084.49
Design Services $1,116,505.12
Dues & Subscription Services $358.43
Education & Training Services $3,518.89
Electricity $4,829.70
Engineering Services $666,693.82
Food & Related Supplies $2,507.51
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,153.38
Infrastructure $783,697.52
Land $322,418.00
Land Maintenance Services $544,049.93
Leased Equip Rental Services $18,880.00
Legal Services $8,615.93
Machinery & Equipment Parts $914.89
Maintenance Contracts $2,000.00
Mileage $575.03
Motor Vehicles and Accessories $3,458,528.85
Office Equipment $4,071.83
Office Supplies $8,611.67
Other Equipment $166,227.43
Other Prof & Tech Services $357,302.28
Other Property Services $9,161.00
Other Purchased Services $199,900.04
Other Repair & Maint Serv $5,868.00
Other Supplies $53.64
Oversizing Reimbursement $399,762.62
Postage & Freight Services $3,902.23
Project Management Services $2,243,473.40
Right of Way $347,794.15
Storm Drainage Services $5,605.80
Surveying Services $43,228.38
Telephone Services $9,036.73
Testing Services $32,889.43
Tools & Related Supplies $14,289.61
Traffic Control Services $121,055.89
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $21,689.70
Total: $ 39,885,434.39