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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 $477.44
Buildings $1,675,427.30
Cell Phones Services $18,790.00
Clothing Supplies $6,635.64
Communications Equipment $406,760.20
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $22,893,540.91
Construction Services $2,179,653.62
Consulting Services $373,310.58
Copy & Reproduction Services $3,804.41
Design Services $1,056,534.76
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $5,186.48
Engineering Services $621,714.21
Food & Related Supplies $2,443.67
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,153.38
Infrastructure $2,039,225.01
Land $395,617.00
Land Maintenance Services $592,671.17
Leased Equip Rental Services $22,656.00
Legal Services $3,710.12
Machinery & Equipment Parts $1,106.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $1,800.00
Office Equipment $4,071.83
Office Supplies $8,986.61
Other Equipment $184,380.43
Other Prof & Tech Services $365,712.75
Other Property Services $35,431.98
Other Purchased Services $669,628.19
Other Repair & Maint Serv $6,713.90
Other Supplies $953.64
Oversizing Reimbursement $403,762.62
Postage & Freight Services $5,647.67
Project Management Services $2,277,915.89
Right of Way $347,176.10
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $10,001.82
Testing Services $58,157.93
Tools & Related Supplies $17,891.79
Traffic Control Services $244,255.72
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $22,096.08
Total: $ 39,576,867.96