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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 $538.92
Buildings $1,762,873.30
Cell Phones Services $20,235.00
Clothing Supplies $8,688.10
Communications Equipment $406,760.20
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $25,826,962.69
Construction Services $2,179,653.62
Consulting Services $387,704.89
Copy & Reproduction Services $4,118.47
Design Services $1,082,798.80
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $5,366.22
Engineering Services $621,714.21
Food & Related Supplies $2,877.87
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,153.38
Infrastructure $2,110,076.31
Land $437,826.00
Land Maintenance Services $596,325.87
Leased Equip Rental Services $22,656.00
Legal Services $7,589.89
Machinery & Equipment Parts $1,106.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $2,700.00
Office Equipment $4,071.83
Office Supplies $9,444.57
Other Equipment $184,380.43
Other Prof & Tech Services $377,520.55
Other Property Services $35,431.98
Other Purchased Services $680,815.19
Other Repair & Maint Serv $6,713.90
Other Supplies $953.64
Oversizing Reimbursement $403,762.62
Postage & Freight Services $5,647.67
Project Management Services $2,277,915.89
Right of Way $347,176.10
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $10,993.02
Testing Services $62,161.43
Tools & Related Supplies $19,401.07
Traffic Control Services $249,186.12
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $23,133.32
Total: $ 42,800,311.49