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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 $1,498,756.20
Cell Phones Services $15,480.00
Clothing Supplies $8,563.09
Communications Equipment $181,177.41
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $19,904,667.76
Construction Services $1,338,619.65
Consulting Services $280,184.61
Copy & Reproduction Services $2,861.63
Design Services $645,148.86
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $4,374.08
Engineering Services $464,293.48
Food & Related Supplies $2,181.92
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,092,860.19
Land $237,739.00
Land Maintenance Services $384,134.05
Leased Equip Rental Services $16,992.00
Legal Services $7,575.14
Machinery & Equipment Parts $1,106.34
Mileage $352.14
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $2,700.00
Office Equipment $4,071.83
Office Supplies $8,407.20
Other Equipment $18,153.00
Other Prof & Tech Services $273,354.25
Other Property Services $35,431.98
Other Purchased Services $635,915.83
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $3,711.80
Project Management Services $1,607,996.87
Right of Way $201,516.92
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $9,019.74
Testing Services $57,266.43
Tools & Related Supplies $17,806.24
Traffic Control Services $203,025.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $6,268.28
Total: $ 30,954,844.50