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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $20,299,848.58
Construction Services $2,179,653.62
Motor Vehicles and Accessories $1,815,971.70
Project Management Services $1,782,176.79
Buildings $1,674,905.12
Design Services $971,234.53
Engineering Services $621,714.21
Traffic Signal Projects $593,130.87
Infrastructure $587,680.85
Land Maintenance Services $534,999.47
Communications Equipment $403,323.10
Oversizing Reimbursement $399,762.62
Other Prof & Tech Services $340,099.92
Consulting Services $323,200.72
Land $304,918.00
Right of Way $288,665.46
Other Purchased Services $193,605.67
Other Equipment $166,227.43
Utility Locate/Relocation Serv $118,012.65
Traffic Control Services $112,224.44
Surveying Services $42,230.06
Testing Services $32,249.43
Hardware Maint & Support Serv $23,445.52
Water $19,677.20
Leased Equip Rental Services $16,992.00
Cell Phones Services $15,940.00
Tools & Related Supplies $13,714.28
Other Property Services $9,161.00
Telephone Services $8,387.37
Office Supplies $8,191.82
Other Repair & Maint Serv $5,868.00
Storm Drainage Services $5,131.58
Electricity $4,553.22
Clothing Supplies $4,265.24
Office Equipment $4,071.83
Postage & Freight Services $3,902.23
Copy & Reproduction Services $3,701.39
Computer Hardware $3,479.47
Computer Software $3,110.33
Education & Training Services $2,968.89
Legal Services $2,836.88
Food & Related Supplies $2,296.17
Health & Safety Supplies $2,153.38
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $584.94
Dues & Subscription Services $358.43
Mileage $352.14
Conference and Travel $189.62
Advertising Services $91.75
Other Supplies $53.64
Total: $ 33,953,313.56