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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 $17,510.00
Clothing Supplies $8,563.09
Communications Equipment $181,177.41
Computer Hardware $2,780.60
Computer Software $3,166.57
Conference and Travel $368.91
Construction Contracts $23,227,265.24
Construction Services $1,338,619.65
Consulting Services $366,498.28
Copy & Reproduction Services $3,812.19
Design Services $662,069.30
Dues & Subscription Services $358.43
Education & Training Services $3,012.26
Electricity $4,474.63
Engineering Services $464,293.48
Food & Related Supplies $2,312.42
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,389.32
Infrastructure $2,705,117.37
Land $318,489.00
Land Maintenance Services $389,987.24
Leased Equip Rental Services $20,768.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $4,500.00
Office Equipment $4,071.83
Office Supplies $9,378.58
Other Equipment $18,153.00
Other Prof & Tech Services $296,358.23
Other Property Services $35,431.98
Other Purchased Services $653,285.61
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $268,846.81
Postage & Freight Services $3,880.51
Project Management Services $1,665,354.16
Right of Way $200,231.88
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $11,387.08
Testing Services $74,237.63
Tools & Related Supplies $26,923.08
Traffic Control Services $203,273.75
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $72,969.05
Total: $ 35,543,354.65