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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 $538.92
Buildings $1,762,873.30
Cell Phones Services $21,305.00
Clothing Supplies $8,688.10
Communications Equipment $406,760.20
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $27,939,652.41
Construction Services $2,179,653.62
Consulting Services $428,724.45
Copy & Reproduction Services $4,253.47
Design Services $1,088,783.88
Dues & Subscription Services $358.43
Education & Training Services $3,137.84
Electricity $5,415.10
Engineering Services $621,714.21
Food & Related Supplies $2,933.87
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,537.80
Infrastructure $2,153,920.26
Land $450,326.00
Land Maintenance Services $601,750.49
Leased Equip Rental Services $24,544.00
Legal Services $8,178.73
Machinery & Equipment Parts $1,108.27
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $3,600.00
Office Equipment $4,071.83
Office Supplies $10,058.28
Other Equipment $184,380.43
Other Prof & Tech Services $395,435.04
Other Property Services $35,431.98
Other Purchased Services $695,209.97
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 $2,327,453.18
Right of Way $349,301.06
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $12,115.00
Testing Services $69,538.93
Tools & Related Supplies $22,357.52
Traffic Control Services $249,186.12
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $73,259.32
Total: $ 45,175,113.32