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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 $1,120.65
Buildings $1,414,479.08
Cell Phones Services $16,770.00
Clothing Supplies $7,503.13
Communications Equipment $167,969.53
Computer Hardware $2,780.60
Computer Software $3,359.48
Conference and Travel $443.91
Construction Contracts $22,655,738.97
Construction Services $936,577.05
Consulting Services $390,321.22
Copy & Reproduction Services $4,148.56
Design Services $791,345.46
Dues & Subscription Services $358.43
Education & Training Services $2,958.75
Electricity $4,406.33
Engineering Services $420,874.07
Food & Related Supplies $2,322.91
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,189.59
Infrastructure $2,632,852.69
Land $323,239.00
Land Maintenance Services $213,113.81
Leased Equip Rental Services $24,544.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $244.85
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $5,400.00
Office Equipment $3,605.26
Office Supplies $10,060.20
Other Equipment $18,153.00
Other Prof & Tech Services $199,042.99
Other Property Services $35,431.98
Other Purchased Services $610,845.69
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $268,846.81
Postage & Freight Services $4,091.05
Project Management Services $1,450,402.94
Right of Way $113,510.46
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $12,102.70
Testing Services $81,079.63
Tools & Related Supplies $28,483.94
Traffic Control Services $203,273.75
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $304,779.87
Water $72,602.34
Total: $ 34,094,678.85