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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 $27.29
Buildings $676,263.54
Cell Phones Services $9,360.00
Clothing Supplies $4,265.24
Communications Equipment $267,540.67
Computer Hardware $3,155.72
Computer Software $616.74
Conference and Travel $114.62
Construction Contracts $9,503,458.75
Construction Services $1,827,356.97
Consulting Services $225,143.59
Copy & Reproduction Services $2,642.52
Design Services $740,838.62
Dues & Subscription Services $358.43
Education & Training Services $92.89
Electricity $1,653.75
Engineering Services $266,815.03
Food & Related Supplies $1,926.69
Health & Safety Supplies $1,584.05
Infrastructure $247,665.06
Land $200,333.00
Land Maintenance Services $398,808.82
Leased Equip Rental Services $11,328.00
Legal Services $14.75
Machinery & Equipment Parts $17.99
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $466.57
Office Supplies $2,413.08
Other Equipment $166,227.43
Other Prof & Tech Services $295,451.84
Other Purchased Services $137,435.67
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 $1,299,378.00
Right of Way $237,918.46
Storm Drainage Services $2,845.32
Surveying Services $2,452.70
Telephone Services $4,210.60
Testing Services $10,125.98
Tools & Related Supplies $3,073.57
Traffic Control Services $49,193.27
Traffic Signal Projects $77,635.71
Utility Locate/Relocation Serv $118,012.65
Water $18,056.07
Total: $ 19,027,150.86