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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 $621.77
Buildings $2,061,654.06
Cell Phones Services $22,915.00
Clothing Supplies $8,832.61
Communications Equipment $406,760.20
Computer Hardware $3,689.72
Computer Software $3,282.03
Conference and Travel $604.62
Construction Contracts $30,930,402.40
Construction Services $2,179,653.62
Consulting Services $445,625.38
Copy & Reproduction Services $4,636.57
Design Services $1,234,054.47
Dues & Subscription Services $358.43
Education & Training Services $3,687.84
Electricity $5,691.58
Engineering Services $666,693.82
Food & Related Supplies $3,145.21
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,537.80
Infrastructure $2,349,936.93
Land $467,826.00
Land Maintenance Services $610,800.95
Leased Equip Rental Services $26,432.00
Legal Services $13,957.78
Machinery & Equipment Parts $1,438.22
Maintenance Contracts $2,000.00
Mileage $575.03
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $3,458,528.85
Office & Bldg Rental Services $3,600.00
Office Equipment $4,071.83
Office Supplies $10,478.13
Other Equipment $184,380.43
Other Prof & Tech Services $412,637.40
Other Property Services $35,431.98
Other Purchased Services $701,504.34
Other Repair & Maint Serv $7,833.90
Other Supplies $1,720.22
Oversizing Reimbursement $403,762.62
Postage & Freight Services $5,715.96
Project Management Services $2,788,749.79
Right of Way $408,429.75
Storm Drainage Services $5,605.80
Surveying Services $43,228.38
Telephone Services $12,764.36
Testing Services $70,178.93
Tools & Related Supplies $22,932.85
Traffic Control Services $258,017.57
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $75,271.82
Total: $ 51,107,234.15