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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 $15,940.00
Clothing Supplies $4,265.24
Communications Equipment $403,323.10
Computer Hardware $3,479.47
Computer Software $3,110.33
Conference and Travel $189.62
Construction Contracts $20,299,848.58
Construction Services $2,179,653.62
Consulting Services $323,200.72
Copy & Reproduction Services $3,701.39
Design Services $971,234.53
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $4,553.22
Engineering Services $621,714.21
Food & Related Supplies $2,296.17
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,153.38
Infrastructure $587,680.85
Land $304,918.00
Land Maintenance Services $534,999.47
Leased Equip Rental Services $16,992.00
Legal Services $2,836.88
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $4,071.83
Office Supplies $8,191.82
Other Equipment $166,227.43
Other Prof & Tech Services $340,099.92
Other Property Services $9,161.00
Other Purchased Services $193,605.67
Other Repair & Maint Serv $5,868.00
Other Supplies $53.64
Oversizing Reimbursement $399,762.62
Postage & Freight Services $3,902.23
Project Management Services $1,782,176.79
Right of Way $288,665.46
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $8,387.37
Testing Services $32,249.43
Tools & Related Supplies $13,714.28
Traffic Control Services $112,224.44
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $19,677.20
Total: $ 33,953,313.56