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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 $82.85
Buildings $647,174.98
Cell Phones Services $9,435.00
Clothing Supplies $2,848.62
Communications Equipment $238,790.67
Computer Hardware $2,039.65
Computer Software $616.74
Conference and Travel $310.71
Construction Contracts $12,312,212.41
Construction Services $1,523,315.17
Consulting Services $225,605.12
Copy & Reproduction Services $2,637.45
Design Services $783,785.54
Dues & Subscription Services $19.95
Education & Training Services $729.09
Electricity $1,529.49
Engineering Services $259,860.03
Food & Related Supplies $2,006.63
Health & Safety Supplies $1,197.65
Infrastructure $359,449.14
Land $217,833.00
Land Maintenance Services $407,164.28
Leased Equip Rental Services $11,328.00
Legal Services $5,793.80
Machinery & Equipment Parts $347.94
Maintenance Contracts $2,000.00
Mileage $305.32
Motor Vehicles and Accessories $3,458,528.85
Office Equipment $466.57
Office Supplies $2,304.56
Other Equipment $166,227.43
Other Prof & Tech Services $293,856.62
Other Purchased Services $109,231.97
Other Repair & Maint Serv $4,713.00
Other Supplies $53.64
Oversizing Reimbursement $384,247.81
Postage & Freight Services $3,643.19
Project Management Services $1,579,042.64
Right of Way $297,047.15
Storm Drainage Services $2,845.32
Surveying Services $2,556.73
Telephone Services $4,176.95
Testing Services $10,765.98
Tools & Related Supplies $2,935.41
Traffic Control Services $56,632.12
Traffic Signal Projects $77,635.71
Water $19,764.99
Total: $ 23,495,095.87