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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 $1,674,905.12
Cell Phones Services $17,420.00
Clothing Supplies $4,936.14
Communications Equipment $406,760.20
Computer Hardware $3,628.72
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $21,926,112.40
Construction Services $2,179,653.62
Consulting Services $332,325.35
Copy & Reproduction Services $3,701.39
Design Services $1,004,384.48
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $5,117.20
Engineering Services $621,714.21
Food & Related Supplies $2,409.67
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,153.38
Infrastructure $938,866.07
Land $304,918.00
Land Maintenance Services $537,415.47
Leased Equip Rental Services $18,880.00
Legal Services $3,364.25
Machinery & Equipment Parts $1,064.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $900.00
Office Equipment $4,071.83
Office Supplies $8,668.49
Other Equipment $184,380.43
Other Prof & Tech Services $355,202.10
Other Property Services $35,431.98
Other Purchased Services $195,914.17
Other Repair & Maint Serv $5,868.00
Other Supplies $53.64
Oversizing Reimbursement $399,762.62
Postage & Freight Services $5,367.59
Project Management Services $1,926,886.39
Right of Way $308,010.46
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $9,304.79
Testing Services $49,646.93
Tools & Related Supplies $14,219.83
Traffic Control Services $243,188.61
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $20,824.66
Total: $ 36,364,722.77