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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 $1,326,510.90
Cell Phones Services $9,650.00
Clothing Supplies $3,080.27
Communications Equipment $164,532.43
Computer Hardware $2,593.79
Computer Software $2,801.96
Conference and Travel $168.91
Construction Contracts $12,871,719.20
Construction Services $936,577.05
Consulting Services $161,873.30
Copy & Reproduction Services $2,172.27
Design Services $432,644.99
Dues & Subscription Services $358.43
Education & Training Services $2,789.80
Electricity $3,450.73
Engineering Services $420,874.07
Food & Related Supplies $1,527.22
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,718.22
Infrastructure $498,200.05
Land $104,831.00
Land Maintenance Services $137,595.65
Leased Equip Rental Services $9,440.00
Legal Services $2,822.13
Machinery & Equipment Parts $584.94
Mileage $244.85
Motor Vehicles and Accessories $47,064.00
Office Equipment $3,605.26
Office Supplies $6,909.37
Other Prof & Tech Services $137,799.94
Other Property Services $9,161.00
Other Purchased Services $106,266.39
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,966.36
Project Management Services $897,306.55
Right of Way $52,627.86
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $5,542.71
Testing Services $26,754.43
Tools & Related Supplies $11,709.34
Traffic Control Services $66,063.42
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $2,201.79
Total: $ 19,191,361.82