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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 $1,632.65
Audit Services $10,876.00
Buildings $1,414,479.08
Cell Phones Services $16,360.00
Clothing Supplies $5,983.99
Communications Equipment $167,969.53
Computer Hardware $2,828.14
Computer Software $3,244.02
Conference and Travel $631.88
Construction Contracts $22,803,498.25
Construction Services $656,338.45
Consulting Services $544,159.27
Copy & Reproduction Services $4,825.31
Design Services $741,994.39
Dues & Subscription Services $671.59
Education & Training Services $3,878.19
Electricity $4,401.80
Engineering Services $409,871.29
Food & Related Supplies $2,331.10
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,138.87
Infrastructure $2,694,009.11
Land $1,071,365.75
Land Maintenance Services $222,350.38
Leased Equip Rental Services $22,656.00
Legal Services $8,677.48
Machinery & Equipment Parts $8,459.03
Maintenance Contracts $1,500.00
Mileage $323.55
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $8,100.00
Office Equipment $3,605.26
Office Supplies $10,418.30
Other Equipment $18,153.00
Other Prof & Tech Services $188,572.85
Other Property Services $35,431.98
Other Purchased Services $784,763.17
Other Repair & Maint Serv $3,944.90
Other Supplies $2,139.11
Oversizing Reimbursement $281,823.81
Postage & Freight Services $3,773.60
Project Management Services $1,227,344.65
Right of Way $127,940.46
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $17,337.28
Testing Services $94,358.31
Tools & Related Supplies $30,741.53
Traffic Control Services $202,873.01
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $423,759.33
Water $73,015.21
Total: $ 34,947,909.83