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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 $1,410,788.02
Cell Phones Services $12,665.00
Clothing Supplies $4,811.13
Communications Equipment $181,177.41
Computer Hardware $2,743.04
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $16,003,817.47
Construction Services $1,338,619.65
Consulting Services $224,805.07
Copy & Reproduction Services $2,444.55
Design Services $566,734.54
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $4,125.06
Engineering Services $464,293.48
Food & Related Supplies $1,713.72
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $921,649.95
Land $104,831.00
Land Maintenance Services $325,223.65
Leased Equip Rental Services $13,216.00
Legal Services $3,349.50
Machinery & Equipment Parts $1,064.34
Mileage $352.14
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $900.00
Office Equipment $4,071.83
Office Supplies $7,631.12
Other Equipment $18,153.00
Other Prof & Tech Services $251,035.80
Other Property Services $35,431.98
Other Purchased Services $151,014.81
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $3,431.72
Project Management Services $1,256,967.37
Right of Way $162,351.28
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $7,331.51
Testing Services $44,751.93
Tools & Related Supplies $12,625.00
Traffic Control Services $197,027.59
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $3,959.62
Total: $ 24,519,255.78