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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 $1,414,479.08
Cell Phones Services $13,945.00
Clothing Supplies $7,503.13
Communications Equipment $167,969.53
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $18,398,833.31
Construction Services $936,577.05
Consulting Services $226,377.47
Copy & Reproduction Services $2,589.35
Design Services $544,209.26
Dues & Subscription Services $358.43
Education & Training Services $2,789.80
Electricity $4,263.73
Engineering Services $420,874.07
Food & Related Supplies $2,108.92
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,718.22
Infrastructure $2,020,595.51
Land $237,739.00
Land Maintenance Services $198,922.05
Leased Equip Rental Services $15,104.00
Legal Services $7,575.14
Machinery & Equipment Parts $1,106.34
Mileage $244.85
Motor Fuel, Oil & Grease $11.31
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $2,700.00
Office Equipment $3,605.26
Office Supplies $8,162.12
Other Equipment $18,153.00
Other Prof & Tech Services $175,220.57
Other Property Services $35,431.98
Other Purchased Services $593,475.91
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 $1,393,045.65
Right of Way $111,138.50
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $8,148.36
Testing Services $56,666.43
Tools & Related Supplies $17,396.13
Traffic Control Services $203,025.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $5,657.91
Total: $ 28,038,359.75