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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 $1,657,918.37
Cell Phones Services $19,045.00
Clothing Supplies $8,688.10
Communications Equipment $271,528.14
Computer Hardware $3,666.28
Computer Software $3,474.94
Conference and Travel $368.91
Construction Contracts $26,961,890.55
Construction Services $1,755,034.17
Consulting Services $399,934.52
Copy & Reproduction Services $4,050.09
Design Services $843,066.33
Dues & Subscription Services $358.43
Education & Training Services $3,012.26
Electricity $4,633.97
Engineering Services $524,341.82
Food & Related Supplies $2,554.76
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,389.32
Infrastructure $2,705,117.37
Land $318,489.00
Land Maintenance Services $510,476.53
Leased Equip Rental Services $22,656.00
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $4,500.00
Office Equipment $4,071.83
Office Supplies $9,801.78
Other Equipment $18,153.00
Other Prof & Tech Services $311,587.25
Other Property Services $35,431.98
Other Purchased Services $681,188.16
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $653,094.62
Postage & Freight Services $3,930.35
Project Management Services $2,101,290.96
Right of Way $210,883.56
Storm Drainage Services $4,183.14
Surveying Services $41,271.43
Telephone Services $12,106.59
Testing Services $76,212.63
Tools & Related Supplies $27,885.77
Traffic Control Services $203,273.75
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $74,393.45
Total: $ 41,290,586.44