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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Buildings $348,394.22
Cell Phones Services $7,825.00
Clothing Supplies $2,704.11
Communications Equipment $238,790.67
Computer Hardware $2,016.21
Computer Software $616.74
Conference and Travel $20.71
Construction Contracts $9,321,462.42
Construction Services $1,523,315.17
Consulting Services $208,704.19
Copy & Reproduction Services $2,254.35
Design Services $638,514.95
Dues & Subscription Services $19.95
Education & Training Services $179.09
Electricity $1,253.01
Engineering Services $214,880.42
Food & Related Supplies $1,795.29
Health & Safety Supplies $1,197.65
Infrastructure $163,432.47
Land $200,333.00
Land Maintenance Services $398,113.82
Leased Equip Rental Services $9,440.00
Legal Services $14.75
Machinery & Equipment Parts $17.99
Maintenance Contracts $2,000.00
Mileage $82.43
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $466.57
Office Supplies $1,884.71
Other Equipment $166,227.43
Other Prof & Tech Services $276,654.26
Other Purchased Services $102,937.60
Other Repair & Maint Serv $4,713.00
Other Supplies $53.64
Oversizing Reimbursement $384,247.81
Postage & Freight Services $3,643.19
Project Management Services $1,117,746.03
Right of Way $237,918.46
Storm Drainage Services $2,371.10
Surveying Services $1,558.41
Telephone Services $3,527.59
Testing Services $10,125.98
Tools & Related Supplies $2,360.08
Traffic Control Services $47,800.67
Traffic Signal Projects $77,635.71
Water $17,752.49
Total: $ 17,562,975.04