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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 $64.46
Buildings $981,767.92
Cell Phones Services $12,980.00
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 $13,262,430.86
Construction Services $2,179,653.62
Consulting Services $255,272.92
Copy & Reproduction Services $3,460.82
Design Services $808,738.56
Dues & Subscription Services $358.43
Education & Training Services $1,592.89
Electricity $2,857.66
Engineering Services $344,676.75
Food & Related Supplies $2,066.69
Health & Safety Supplies $1,688.49
Infrastructure $426,363.33
Land $216,633.00
Land Maintenance Services $511,597.29
Leased Equip Rental Services $15,104.00
Legal Services $2,115.41
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $671.83
Office Supplies $4,386.72
Other Equipment $166,227.43
Other Prof & Tech Services $328,295.22
Other Property Services $9,161.00
Other Purchased Services $164,386.17
Other Repair & Maint Serv $5,803.00
Other Supplies $53.64
Oversizing Reimbursement $399,762.62
Postage & Freight Services $3,836.40
Project Management Services $1,465,558.54
Right of Way $270,137.46
Storm Drainage Services $3,309.54
Surveying Services $3,323.01
Telephone Services $5,775.41
Testing Services $13,495.98
Tools & Related Supplies $10,744.12
Traffic Control Services $49,368.47
Traffic Signal Projects $443,130.87
Utility Locate/Relocation Serv $118,012.65
Water $18,792.65
Total: $ 24,608,147.33