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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 $1,326,510.90
Cell Phones Services $8,115.00
Clothing Supplies $1,561.13
Communications Equipment $164,532.43
Computer Hardware $1,463.26
Computer Software $2,493.59
Conference and Travel $168.91
Construction Contracts $10,978,386.16
Construction Services $656,338.45
Consulting Services $114,496.53
Copy & Reproduction Services $1,447.04
Design Services $332,719.58
Dues & Subscription Services $338.48
Education & Training Services $2,789.80
Electricity $3,300.21
Engineering Services $406,833.79
Food & Related Supplies $500.88
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $955.73
Infrastructure $424,248.38
Land $104,585.00
Land Maintenance Services $136,885.65
Leased Equip Rental Services $7,552.00
Legal Services $2,822.13
Machinery & Equipment Parts $566.95
Mileage $269.71
Office Equipment $3,605.26
Office Supplies $6,307.11
Other Prof & Tech Services $63,445.66
Other Property Services $9,161.00
Other Purchased Services $90,668.07
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $259.04
Project Management Services $664,430.76
Right of Way $50,747.00
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $4,859.78
Testing Services $22,123.45
Tools & Related Supplies $11,354.20
Traffic Control Services $64,423.77
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $1,924.71
Total: $ 16,390,338.52