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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $10,978,386.16
Buildings $1,326,510.90
Project Management Services $664,430.76
Construction Services $656,338.45
Traffic Signal Projects $515,495.16
Infrastructure $424,248.38
Engineering Services $406,833.79
Design Services $332,719.58
Communications Equipment $164,532.43
Land Maintenance Services $136,885.65
Utility Locate/Relocation Serv $118,012.65
Consulting Services $114,496.53
Land $104,585.00
Other Purchased Services $90,668.07
Traffic Control Services $64,423.77
Other Prof & Tech Services $63,445.66
Right of Way $50,747.00
Surveying Services $40,671.65
Hardware Maint & Support Serv $23,445.52
Testing Services $22,123.45
Oversizing Reimbursement $15,514.81
Tools & Related Supplies $11,354.20
Other Property Services $9,161.00
Cell Phones Services $8,115.00
Leased Equip Rental Services $7,552.00
Office Supplies $6,307.11
Telephone Services $4,859.78
Office Equipment $3,605.26
Electricity $3,300.21
Legal Services $2,822.13
Education & Training Services $2,789.80
Storm Drainage Services $2,760.48
Computer Software $2,493.59
Water $1,924.71
Clothing Supplies $1,561.13
Computer Hardware $1,463.26
Copy & Reproduction Services $1,447.04
Other Repair & Maint Serv $1,155.00
Health & Safety Supplies $955.73
Machinery & Equipment Parts $566.95
Food & Related Supplies $500.88
Dues & Subscription Services $338.48
Mileage $269.71
Postage & Freight Services $259.04
Conference and Travel $168.91
Advertising Services $91.75
Total: $ 16,390,338.52