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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 $25,826,962.69
Project Management Services $2,277,915.89
Construction Services $2,179,653.62
Infrastructure $2,110,076.31
Motor Vehicles and Accessories $1,815,971.70
Buildings $1,762,873.30
Design Services $1,082,798.80
Other Purchased Services $680,815.19
Engineering Services $621,714.21
Land Maintenance Services $596,325.87
Traffic Signal Projects $593,130.87
Land $437,826.00
Communications Equipment $406,760.20
Oversizing Reimbursement $403,762.62
Consulting Services $387,704.89
Other Prof & Tech Services $377,520.55
Right of Way $347,176.10
Traffic Control Services $249,186.12
Other Equipment $184,380.43
Utility Locate/Relocation Serv $118,012.65
Testing Services $62,161.43
Surveying Services $42,230.06
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Water $23,133.32
Leased Equip Rental Services $22,656.00
Cell Phones Services $20,235.00
Tools & Related Supplies $19,401.07
Telephone Services $10,993.02
Office Supplies $9,444.57
Clothing Supplies $8,688.10
Legal Services $7,589.89
Other Repair & Maint Serv $6,713.90
Postage & Freight Services $5,647.67
Electricity $5,366.22
Storm Drainage Services $5,131.58
Copy & Reproduction Services $4,118.47
Office Equipment $4,071.83
Computer Hardware $3,666.28
Computer Software $3,282.03
Education & Training Services $2,968.89
Food & Related Supplies $2,877.87
Office & Bldg Rental Services $2,700.00
Health & Safety Supplies $2,153.38
Maintenance Contracts $2,000.00
Machinery & Equipment Parts $1,106.34
Other Supplies $953.64
Advertising Services $538.92
Dues & Subscription Services $358.43
Mileage $352.14
Conference and Travel $314.62
Motor Fuel, Oil & Grease $11.31
Total: $ 42,800,311.49