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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 $11,331,231.72
Construction Services $2,178,863.62
Motor Vehicles and Accessories $1,815,971.70
Project Management Services $1,465,558.54
Design Services $803,658.29
Buildings $762,229.99
Land Maintenance Services $399,136.32
Oversizing Reimbursement $384,247.81
Infrastructure $356,232.31
Other Prof & Tech Services $314,834.44
Engineering Services $312,623.39
Communications Equipment $267,540.67
Right of Way $239,690.46
Consulting Services $234,521.73
Land $200,333.00
Other Equipment $166,227.43
Other Purchased Services $146,285.17
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $77,635.71
Traffic Control Services $49,368.47
Water $18,374.09
Leased Equip Rental Services $13,216.00
Testing Services $11,445.98
Cell Phones Services $10,895.00
Other Repair & Maint Serv $5,143.00
Telephone Services $4,850.62
Clothing Supplies $4,265.24
Tools & Related Supplies $3,838.12
Postage & Freight Services $3,836.40
Office Supplies $3,508.39
Storm Drainage Services $3,319.54
Computer Hardware $3,155.72
Copy & Reproduction Services $2,976.87
Surveying Services $2,550.53
Electricity $2,210.02
Maintenance Contracts $2,000.00
Food & Related Supplies $1,960.69
Health & Safety Supplies $1,688.49
Education & Training Services $992.89
Computer Software $616.74
Machinery & Equipment Parts $584.94
Office Equipment $466.57
Dues & Subscription Services $358.43
Mileage $241.87
Conference and Travel $114.62
Advertising Services $64.46
Other Supplies $53.64
Legal Services $14.75
Total: $ 21,726,947.03