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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 $91.75
Buildings $961,718.21
Cell Phones Services $8,170.00
Clothing Supplies $3,080.27
Communications Equipment $28,478.54
Computer Hardware $2,593.79
Computer Software $308.37
Conference and Travel $93.91
Construction Contracts $10,032,232.18
Construction Services $936,577.05
Consulting Services $129,145.00
Copy & Reproduction Services $2,172.27
Design Services $427,903.71
Dues & Subscription Services $358.43
Education & Training Services $2,789.80
Electricity $2,869.21
Engineering Services $219,285.60
Food & Related Supplies $1,490.22
Health & Safety Supplies $1,711.24
Infrastructure $378,392.78
Land $18,741.00
Land Maintenance Services $129,552.22
Leased Equip Rental Services $9,440.00
Legal Services $3,071.58
Machinery & Equipment Parts $584.94
Mileage $134.58
Motor Vehicles and Accessories $47,064.00
Office Equipment $3,605.26
Office Supplies $6,333.01
Other Prof & Tech Services $137,799.94
Other Property Services $9,161.00
Other Purchased Services $104,727.39
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,966.36
Project Management Services $897,306.55
Right of Way $52,013.86
Storm Drainage Services $3,234.70
Surveying Services $2,928.54
Telephone Services $4,627.19
Testing Services $12,200.98
Tools & Related Supplies $9,439.30
Traffic Control Services $22,547.31
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $1,468.28
Total: $ 15,267,587.94