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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $9,143,562.10
Construction Services $1,754,244.17
Project Management Services $1,231,576.32
Buildings $657,275.06
Design Services $547,005.38
Oversizing Reimbursement $384,247.81
Infrastructure $339,016.19
Land Maintenance Services $307,433.79
Other Prof & Tech Services $225,897.16
Engineering Services $215,251.00
Consulting Services $160,437.69
Communications Equipment $132,308.61
Other Purchased Services $129,288.36
Utility Locate/Relocation Serv $118,012.65
Right of Way $104,682.96
Traffic Signal Projects $66,315.05
Motor Vehicles and Accessories $47,064.00
Leased Equip Rental Services $9,440.00
Testing Services $8,525.98
Cell Phones Services $7,675.00
Clothing Supplies $4,265.24
Telephone Services $3,596.85
Traffic Control Services $3,207.45
Tools & Related Supplies $3,205.98
Computer Hardware $3,155.72
Water $2,933.45
Office Supplies $2,894.22
Storm Drainage Services $2,371.10
Copy & Reproduction Services $1,957.93
Postage & Freight Services $1,950.37
Surveying Services $1,591.90
Food & Related Supplies $1,507.08
Health & Safety Supplies $1,453.06
Electricity $1,377.22
Education & Training Services $867.31
Computer Software $616.74
Machinery & Equipment Parts $584.94
Office Equipment $466.57
Other Repair & Maint Serv $430.00
Dues & Subscription Services $358.43
Land $246.00
Mileage $241.87
Conference and Travel $93.91
Advertising Services $64.46
Legal Services $14.75
Total: $ 15,628,711.83