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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $27,896,198.73
Infrastructure $2,705,117.37
Project Management Services $2,101,290.96
Construction Services $1,755,034.17
Buildings $1,657,918.37
Design Services $1,073,282.09
Other Purchased Services $681,188.16
Oversizing Reimbursement $653,094.62
Traffic Signal Projects $581,810.21
Engineering Services $524,341.82
Land Maintenance Services $518,815.10
Consulting Services $477,564.60
Land $323,239.00
Other Prof & Tech Services $312,405.69
Utility Locate/Relocation Serv $304,779.87
Communications Equipment $271,528.14
Right of Way $214,540.56
Traffic Control Services $203,273.75
Testing Services $83,654.63
Water $74,637.11
Motor Vehicles and Accessories $47,064.00
Surveying Services $41,271.43
Other Property Services $35,431.98
Tools & Related Supplies $29,856.74
Leased Equip Rental Services $28,320.00
Hardware Maint & Support Serv $23,445.52
Cell Phones Services $19,840.00
Other Equipment $18,153.00
Telephone Services $13,693.59
Office Supplies $10,728.48
Clothing Supplies $8,688.10
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Office & Bldg Rental Services $5,400.00
Electricity $4,676.02
Copy & Reproduction Services $4,658.74
Storm Drainage Services $4,183.14
Postage & Freight Services $4,140.89
Office Equipment $4,071.83
Computer Software $3,667.85
Computer Hardware $3,666.28
Other Repair & Maint Serv $3,120.90
Education & Training Services $3,012.26
Food & Related Supplies $2,638.25
Health & Safety Supplies $2,389.32
Other Supplies $1,666.58
Maintenance Contracts $1,500.00
Advertising Services $1,120.65
Conference and Travel $443.91
Dues & Subscription Services $358.43
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Total: $ 42,758,395.39