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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 $562,897.86
Cell Phones Services $6,365.00
Clothing Supplies $269.52
Communications Equipment $225,582.79
Computer Hardware $909.12
Computer Software $308.37
Conference and Travel $310.71
Construction Contracts $8,913,044.92
Construction Services $841,033.97
Consulting Services $124,421.21
Copy & Reproduction Services $1,639.94
Design Services $582,920.53
Education & Training Services $675.58
Electricity $1,268.62
Engineering Services $202,400.34
Food & Related Supplies $907.29
Health & Safety Supplies $235.43
Infrastructure $213,232.79
Land $217,587.00
Land Maintenance Services $221,242.28
Leased Equip Rental Services $7,552.00
Legal Services $5,793.80
Machinery & Equipment Parts $329.95
Maintenance Contracts $2,000.00
Mileage $222.89
Motor Vehicles and Accessories $3,411,464.85
Office Supplies $1,457.22
Other Equipment $166,227.43
Other Prof & Tech Services $121,368.66
Other Purchased Services $51,193.73
Other Repair & Maint Serv $4,713.00
Other Supplies $53.64
Oversizing Reimbursement $384,247.81
Postage & Freight Services $1,935.87
Project Management Services $1,131,215.63
Right of Way $204,787.87
Storm Drainage Services $1,896.88
Surveying Services $1,956.95
Telephone Services $2,622.64
Testing Services $5,535.00
Tools & Related Supplies $2,170.16
Traffic Control Services $54,992.47
Traffic Signal Projects $77,635.71
Water $18,877.54
Total: $ 17,777,587.82