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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 $1,414,479.08
Cell Phones Services $14,440.00
Clothing Supplies $5,983.99
Communications Equipment $167,969.53
Computer Hardware $1,650.07
Computer Software $2,858.20
Conference and Travel $368.91
Construction Contracts $19,828,097.75
Construction Services $656,338.45
Consulting Services $265,314.37
Copy & Reproduction Services $2,814.68
Design Services $461,204.29
Dues & Subscription Services $338.48
Education & Training Services $2,958.75
Electricity $4,213.76
Engineering Services $406,833.79
Food & Related Supplies $1,213.08
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,427.10
Infrastructure $2,558,901.02
Land $318,243.00
Land Maintenance Services $204,065.24
Leased Equip Rental Services $16,992.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,459.03
Maintenance Contracts $1,500.00
Mileage $269.71
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $4,500.00
Office Equipment $3,605.26
Office Supplies $8,531.24
Other Equipment $18,153.00
Other Prof & Tech Services $123,870.27
Other Property Services $35,431.98
Other Purchased Services $595,247.37
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $268,846.81
Postage & Freight Services $2,173.19
Project Management Services $1,217,527.15
Right of Way $107,972.60
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $9,832.77
Testing Services $69,006.65
Tools & Related Supplies $26,157.83
Traffic Control Services $201,634.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $72,081.60
Total: $ 29,825,846.60