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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $20,705,871.29
Project Management Services $2,043,933.67
Infrastructure $2,022,008.89
Construction Services $1,755,034.17
Buildings $1,570,472.37
Design Services $799,881.85
Other Purchased Services $652,631.38
Traffic Signal Projects $581,810.21
Engineering Services $524,341.82
Land Maintenance Services $500,968.64
Oversizing Reimbursement $403,762.62
Consulting Services $299,226.54
Other Prof & Tech Services $276,775.47
Communications Equipment $271,528.14
Right of Way $212,168.60
Traffic Control Services $198,094.70
Land $195,530.00
Utility Locate/Relocation Serv $118,012.65
Testing Services $55,237.93
Motor Vehicles and Accessories $47,064.00
Surveying Services $41,271.43
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Leased Equip Rental Services $18,880.00
Other Equipment $18,153.00
Tools & Related Supplies $17,259.65
Cell Phones Services $15,570.00
Telephone Services $8,748.05
Office Supplies $8,372.44
Water $6,655.44
Clothing Supplies $6,635.64
Electricity $4,353.68
Storm Drainage Services $4,183.14
Office Equipment $4,071.83
Postage & Freight Services $3,761.64
Legal Services $3,710.12
Computer Hardware $3,666.28
Computer Software $3,282.03
Education & Training Services $2,843.31
Copy & Reproduction Services $2,785.47
Other Repair & Maint Serv $2,000.90
Food & Related Supplies $1,990.06
Health & Safety Supplies $1,917.95
Office & Bldg Rental Services $1,800.00
Machinery & Equipment Parts $1,106.34
Other Supplies $900.00
Advertising Services $477.44
Dues & Subscription Services $358.43
Mileage $352.14
Conference and Travel $293.91
Total: $ 33,478,632.76