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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 $1,632.65
Audit Services $4,535.32
Buildings $1,657,918.37
Cell Phones Services $20,800.00
Clothing Supplies $8,688.10
Communications Equipment $271,528.14
Computer Hardware $3,666.28
Computer Software $3,860.76
Conference and Travel $631.88
Construction Contracts $29,509,688.76
Construction Services $1,755,034.17
Consulting Services $556,537.66
Copy & Reproduction Services $5,367.09
Design Services $1,102,307.13
Dues & Subscription Services $662.64
Education & Training Services $3,053.62
Electricity $4,810.15
Engineering Services $524,341.82
Food & Related Supplies $3,504.13
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $3,101.09
Infrastructure $2,774,681.03
Land $767,265.75
Land Maintenance Services $527,590.67
Leased Equip Rental Services $28,320.00
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $7,200.00
Office Equipment $4,071.83
Office Supplies $11,223.07
Other Equipment $18,153.00
Other Prof & Tech Services $367,260.36
Other Property Services $35,431.98
Other Purchased Services $869,528.96
Other Repair & Maint Serv $3,644.90
Other Supplies $2,074.06
Oversizing Reimbursement $653,094.62
Postage & Freight Services $5,530.76
Project Management Services $2,111,108.46
Right of Way $229,945.56
Storm Drainage Services $4,183.14
Surveying Services $41,271.43
Telephone Services $17,312.01
Testing Services $99,285.29
Tools & Related Supplies $31,554.10
Traffic Control Services $204,370.95
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $304,779.87
Water $75,102.68
Total: $ 45,306,946.52