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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 $29,149,560.17
Infrastructure $2,722,333.49
Project Management Services $2,335,273.18
Construction Services $2,179,653.62
Motor Vehicles and Accessories $1,815,971.70
Buildings $1,762,873.30
Design Services $1,099,719.24
Other Purchased Services $698,184.97
Oversizing Reimbursement $653,094.62
Engineering Services $621,714.21
Land Maintenance Services $602,179.06
Traffic Signal Projects $593,130.87
Land $518,576.00
Consulting Services $474,018.56
Communications Equipment $406,760.20
Other Prof & Tech Services $400,524.53
Right of Way $345,891.06
Traffic Control Services $249,434.77
Other Equipment $184,380.43
Utility Locate/Relocation Serv $118,012.65
Water $89,834.09
Testing Services $79,132.63
Surveying Services $42,230.06
Other Property Services $35,431.98
Tools & Related Supplies $28,517.91
Leased Equip Rental Services $26,432.00
Hardware Maint & Support Serv $23,445.52
Cell Phones Services $22,265.00
Telephone Services $13,360.36
Office Supplies $10,415.95
Clothing Supplies $8,688.10
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Other Repair & Maint Serv $7,833.90
Postage & Freight Services $5,816.38
Electricity $5,466.77
Storm Drainage Services $5,131.58
Copy & Reproduction Services $5,069.03
Office & Bldg Rental Services $4,500.00
Office Equipment $4,071.83
Computer Hardware $3,666.28
Maintenance Contracts $3,500.00
Computer Software $3,474.94
Education & Training Services $3,137.84
Food & Related Supplies $3,008.37
Health & Safety Supplies $2,624.75
Other Supplies $1,720.22
Advertising Services $538.92
Conference and Travel $389.62
Dues & Subscription Services $358.43
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Total: $ 47,388,821.64