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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 $1,762,873.30
Cell Phones Services $22,265.00
Clothing Supplies $8,688.10
Communications Equipment $406,760.20
Computer Hardware $3,666.28
Computer Software $3,474.94
Conference and Travel $389.62
Construction Contracts $29,149,560.17
Construction Services $2,179,653.62
Consulting Services $474,018.56
Copy & Reproduction Services $5,069.03
Design Services $1,099,719.24
Dues & Subscription Services $358.43
Education & Training Services $3,137.84
Electricity $5,466.77
Engineering Services $621,714.21
Food & Related Supplies $3,008.37
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,624.75
Infrastructure $2,722,333.49
Land $518,576.00
Land Maintenance Services $602,179.06
Leased Equip Rental Services $26,432.00
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $3,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $4,500.00
Office Equipment $4,071.83
Office Supplies $10,415.95
Other Equipment $184,380.43
Other Prof & Tech Services $400,524.53
Other Property Services $35,431.98
Other Purchased Services $698,184.97
Other Repair & Maint Serv $7,833.90
Other Supplies $1,720.22
Oversizing Reimbursement $653,094.62
Postage & Freight Services $5,816.38
Project Management Services $2,335,273.18
Right of Way $345,891.06
Storm Drainage Services $5,131.58
Surveying Services $42,230.06
Telephone Services $13,360.36
Testing Services $79,132.63
Tools & Related Supplies $28,517.91
Traffic Control Services $249,434.77
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $89,834.09
Total: $ 47,388,821.64