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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 $11,185.00
Clothing Supplies $4,140.23
Communications Equipment $177,740.31
Computer Hardware $2,593.79
Computer Software $2,801.96
Conference and Travel $168.91
Construction Contracts $14,377,553.65
Construction Services $1,338,619.65
Consulting Services $215,680.44
Copy & Reproduction Services $2,444.55
Design Services $533,584.59
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $3,561.08
Engineering Services $464,293.48
Food & Related Supplies $1,600.22
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $570,464.73
Land $104,831.00
Land Maintenance Services $322,807.65
Leased Equip Rental Services $11,328.00
Legal Services $2,822.13
Machinery & Equipment Parts $584.94
Mileage $352.14
Motor Vehicles and Accessories $47,064.00
Office Equipment $4,071.83
Office Supplies $7,154.45
Other Prof & Tech Services $235,933.62
Other Property Services $9,161.00
Other Purchased Services $148,706.31
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,966.36
Project Management Services $1,112,257.77
Right of Way $143,006.28
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $6,414.09
Testing Services $27,354.43
Tools & Related Supplies $12,119.45
Traffic Control Services $66,063.42
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $2,812.16
Total: $ 22,107,846.57