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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $19,646,101.42
Infrastructure $2,474,668.43
Buildings $1,086,609.76
Project Management Services $1,035,895.18
Other Purchased Services $560,749.30
Traffic Signal Projects $515,495.16
Design Services $358,880.62
Engineering Services $354,899.18
Construction Services $352,296.65
Land $318,243.00
Oversizing Reimbursement $268,846.81
Consulting Services $248,874.97
Land Maintenance Services $203,370.24
Traffic Control Services $200,241.50
Communications Equipment $139,219.53
Right of Way $107,972.60
Other Prof & Tech Services $105,072.69
Water $71,778.02
Testing Services $69,006.65
Surveying Services $39,777.36
Other Property Services $35,431.98
Tools & Related Supplies $25,444.34
Hardware Maint & Support Serv $23,445.52
Other Equipment $18,153.00
Leased Equip Rental Services $15,104.00
Cell Phones Services $12,905.00
Telephone Services $9,149.76
Legal Services $8,642.48
Machinery & Equipment Parts $8,459.03
Office Supplies $8,002.87
Office & Bldg Rental Services $4,500.00
Clothing Supplies $4,422.86
Electricity $3,813.02
Office Equipment $3,605.26
Other Repair & Maint Serv $3,120.90
Education & Training Services $3,044.95
Computer Software $2,858.20
Copy & Reproduction Services $2,426.51
Storm Drainage Services $2,286.26
Postage & Freight Services $2,173.19
Other Supplies $1,666.58
Maintenance Contracts $1,500.00
Food & Related Supplies $1,081.68
Health & Safety Supplies $1,040.70
Advertising Services $511.63
Computer Hardware $510.56
Conference and Travel $275.00
Mileage $110.27
Motor Fuel, Oil & Grease $-13.84
Total: $ 28,361,670.78