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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 $9,503,458.75
Construction Services $1,827,356.97
Motor Vehicles and Accessories $1,815,971.70
Project Management Services $1,299,378.00
Design Services $740,838.62
Buildings $676,263.54
Land Maintenance Services $398,808.82
Oversizing Reimbursement $384,247.81
Other Prof & Tech Services $295,451.84
Communications Equipment $267,540.67
Engineering Services $266,815.03
Infrastructure $247,665.06
Right of Way $237,918.46
Consulting Services $225,143.59
Land $200,333.00
Other Equipment $166,227.43
Other Purchased Services $137,435.67
Utility Locate/Relocation Serv $118,012.65
Traffic Signal Projects $77,635.71
Traffic Control Services $49,193.27
Water $18,056.07
Leased Equip Rental Services $11,328.00
Testing Services $10,125.98
Cell Phones Services $9,360.00
Other Repair & Maint Serv $4,713.00
Clothing Supplies $4,265.24
Telephone Services $4,210.60
Postage & Freight Services $3,643.19
Computer Hardware $3,155.72
Tools & Related Supplies $3,073.57
Storm Drainage Services $2,845.32
Copy & Reproduction Services $2,642.52
Surveying Services $2,452.70
Office Supplies $2,413.08
Maintenance Contracts $2,000.00
Food & Related Supplies $1,926.69
Electricity $1,653.75
Health & Safety Supplies $1,584.05
Computer Software $616.74
Office Equipment $466.57
Dues & Subscription Services $358.43
Mileage $241.87
Conference and Travel $114.62
Education & Training Services $92.89
Other Supplies $53.64
Advertising Services $27.29
Machinery & Equipment Parts $17.99
Legal Services $14.75
Total: $ 19,027,150.86