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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 $1,608,893.19
Cell Phones Services $16,070.00
Clothing Supplies $4,409.75
Communications Equipment $267,269.21
Computer Hardware $3,502.91
Computer Software $616.74
Conference and Travel $404.62
Construction Contracts $20,451,111.55
Construction Services $2,179,653.62
Consulting Services $307,373.35
Copy & Reproduction Services $4,084.49
Design Services $1,111,763.84
Dues & Subscription Services $358.43
Education & Training Services $3,518.89
Electricity $4,248.18
Engineering Services $465,105.35
Food & Related Supplies $2,470.51
Health & Safety Supplies $2,146.40
Infrastructure $663,890.25
Land $236,328.00
Land Maintenance Services $536,006.50
Leased Equip Rental Services $18,880.00
Legal Services $8,865.38
Machinery & Equipment Parts $914.89
Maintenance Contracts $2,000.00
Mileage $464.76
Motor Vehicles and Accessories $3,458,528.85
Office Equipment $4,071.83
Office Supplies $8,035.31
Other Equipment $166,227.43
Other Prof & Tech Services $357,302.28
Other Property Services $9,161.00
Other Purchased Services $198,361.04
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 $347,180.15
Storm Drainage Services $5,605.80
Surveying Services $5,485.27
Telephone Services $8,121.21
Testing Services $18,335.98
Tools & Related Supplies $12,019.57
Traffic Control Services $77,539.78
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $20,956.19
Total: $ 35,961,660.51