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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $16,505,500.27
Infrastructure $1,946,643.84
Buildings $1,414,479.08
Project Management Services $1,160,169.86
Construction Services $656,338.45
Other Purchased Services $577,877.59
Traffic Signal Projects $515,495.16
Design Services $444,283.85
Engineering Services $406,833.79
Land $237,493.00
Traffic Control Services $201,385.45
Land Maintenance Services $198,212.05
Consulting Services $179,000.70
Communications Equipment $167,969.53
Utility Locate/Relocation Serv $118,012.65
Right of Way $109,257.64
Other Prof & Tech Services $100,866.29
Testing Services $52,035.45
Surveying Services $40,671.65
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Oversizing Reimbursement $19,514.81
Other Equipment $18,153.00
Tools & Related Supplies $17,040.99
Leased Equip Rental Services $13,216.00
Cell Phones Services $12,410.00
Legal Services $7,575.14
Office Supplies $7,559.86
Telephone Services $7,465.43
Clothing Supplies $5,983.99
Water $5,380.83
Electricity $4,113.21
Office Equipment $3,605.26
Education & Training Services $2,789.80
Storm Drainage Services $2,760.48
Office & Bldg Rental Services $2,700.00
Computer Software $2,665.29
Postage & Freight Services $2,004.48
Other Repair & Maint Serv $2,000.90
Copy & Reproduction Services $1,864.12
Computer Hardware $1,650.07
Machinery & Equipment Parts $1,088.35
Food & Related Supplies $1,082.58
Health & Safety Supplies $955.73
Other Supplies $900.00
Advertising Services $538.92
Dues & Subscription Services $338.48
Conference and Travel $293.91
Mileage $269.71
Motor Fuel, Oil & Grease $11.31
Total: $ 25,237,336.45