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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 $35,983,825.35
Motor Vehicles and Accessories $5,236,671.26
Project Management Services $3,225,660.85
Right of Way $2,677,505.94
Design Services $2,409,982.96
Buildings $2,061,908.72
Oversizing Reimbursement $1,926,208.31
Other Equipment $1,799,913.07
Construction Services $1,270,076.01
Other Prof & Tech Services $1,135,300.39
Infrastructure $907,396.51
Traffic Signal Projects $869,606.29
Engineering Services $721,805.84
Other Purchased Services $693,346.59
Communications Equipment $637,205.84
Consulting Services $604,751.57
Land Maintenance Services $431,229.12
Land $359,338.11
Other Rebates $174,136.00
Mechanical & Heavy Equipment $124,761.00
Bridge & Box Culvert Reimburs $87,252.16
Traffic Control Services $77,221.77
Other Supplies $61,375.05
Furniture & Fixtures $59,760.54
Developer Repayments $50,000.00
Hardware Maint & Support Serv $47,249.79
Testing Services $45,456.00
Cell Phones Services $37,813.56
Water $30,590.60
Education & Training Services $26,751.39
Leased Equip Rental Services $26,428.52
Surveying Services $25,345.11
Tools & Related Supplies $24,578.98
Audit Services $23,621.40
Machinery & Equipment Parts $22,702.70
Office Supplies $22,031.19
Computer Software $20,120.13
Legal Services $20,096.79
Computer Hardware $11,981.55
Telephone Services $11,869.74
Utility Locate/Relocation Serv $11,052.05
Copy & Reproduction Services $9,834.80
Electricity $8,217.51
Clothing Supplies $7,763.68
Conference and Travel $7,494.15
Office Equipment $6,406.57
Other Repair & Maint Serv $6,099.24
Storm Drainage Services $5,939.20
Food & Related Supplies $5,662.42
Postage & Freight Services $5,025.78
Maintenance Contracts $4,000.00
Advertising Services $2,119.74
Mileage $1,211.96
Meals - Business, Non Travel $999.65
Health & Safety Supplies $727.48
Dues & Subscription Services $525.03
Employees Liability Insurance $218.00
Motor Fuel, Oil & Grease $40.54
Books & Periodicals $37.00
Vehicle Repair Services $25.00
Total: $ 64,066,276.50