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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 $11,130.00
Clothing Supplies $3,751.17
Communications Equipment $167,969.53
Computer Hardware $2,743.04
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $14,497,983.02
Construction Services $936,577.05
Consulting Services $170,997.93
Copy & Reproduction Services $2,172.27
Design Services $465,794.94
Dues & Subscription Services $358.43
Education & Training Services $2,789.80
Electricity $4,014.71
Engineering Services $420,874.07
Food & Related Supplies $1,640.72
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,718.22
Infrastructure $849,385.27
Land $104,831.00
Land Maintenance Services $140,011.65
Leased Equip Rental Services $11,328.00
Legal Services $3,349.50
Machinery & Equipment Parts $1,064.34
Mileage $244.85
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $900.00
Office Equipment $3,605.26
Office Supplies $7,386.04
Other Equipment $18,153.00
Other Prof & Tech Services $152,902.12
Other Property Services $35,431.98
Other Purchased Services $108,574.89
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $3,431.72
Project Management Services $1,042,016.15
Right of Way $71,972.86
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $6,460.13
Testing Services $44,151.93
Tools & Related Supplies $12,214.89
Traffic Control Services $197,027.59
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $3,349.25
Total: $ 21,602,771.03