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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 $64.46
Buildings $876,812.99
Cell Phones Services $9,760.00
Clothing Supplies $4,265.24
Communications Equipment $132,308.61
Computer Hardware $3,155.72
Computer Software $616.74
Conference and Travel $93.91
Construction Contracts $11,074,761.24
Construction Services $1,755,034.17
Consulting Services $181,188.88
Copy & Reproduction Services $2,441.88
Design Services $552,085.65
Dues & Subscription Services $358.43
Education & Training Services $1,467.31
Electricity $2,024.86
Engineering Services $247,304.36
Food & Related Supplies $1,613.08
Health & Safety Supplies $1,453.06
Infrastructure $409,147.21
Land $16,546.00
Land Maintenance Services $419,894.76
Leased Equip Rental Services $11,328.00
Legal Services $2,115.41
Machinery & Equipment Parts $584.94
Mileage $241.87
Motor Vehicles and Accessories $47,064.00
Office Equipment $671.83
Office Supplies $3,772.55
Other Prof & Tech Services $239,357.94
Other Property Services $9,161.00
Other Purchased Services $147,389.36
Other Repair & Maint Serv $1,090.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $1,950.37
Project Management Services $1,231,576.32
Right of Way $135,129.96
Storm Drainage Services $2,361.10
Surveying Services $2,364.38
Telephone Services $4,521.64
Testing Services $10,575.98
Tools & Related Supplies $10,111.98
Traffic Control Services $3,207.45
Traffic Signal Projects $431,810.21
Utility Locate/Relocation Serv $118,012.65
Water $3,352.01
Total: $ 18,509,912.13