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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $1,605.36
Audit Services $4,535.32
Buildings $1,086,609.76
Cell Phones Services $14,660.00
Clothing Supplies $4,422.86
Communications Equipment $139,219.53
Computer Hardware $510.56
Computer Software $3,244.02
Conference and Travel $537.97
Construction Contracts $22,193,899.63
Construction Services $352,296.65
Consulting Services $405,478.11
Copy & Reproduction Services $3,743.51
Design Services $618,121.42
Dues & Subscription Services $304.21
Education & Training Services $3,086.31
Electricity $3,989.20
Engineering Services $354,899.18
Food & Related Supplies $2,031.05
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,752.47
Infrastructure $2,544,232.09
Land $767,019.75
Land Maintenance Services $220,484.38
Leased Equip Rental Services $20,768.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,459.03
Maintenance Contracts $1,500.00
Mileage $110.27
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $7,200.00
Office Equipment $3,605.26
Office Supplies $9,424.16
Other Equipment $18,153.00
Other Prof & Tech Services $160,745.80
Other Property Services $35,431.98
Other Purchased Services $749,090.10
Other Repair & Maint Serv $3,644.90
Other Supplies $2,074.06
Oversizing Reimbursement $268,846.81
Postage & Freight Services $3,773.60
Project Management Services $1,045,712.68
Right of Way $127,034.60
Storm Drainage Services $2,286.26
Surveying Services $39,777.36
Telephone Services $14,355.18
Testing Services $92,079.31
Tools & Related Supplies $29,112.67
Traffic Control Services $201,338.70
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $186,767.22
Water $72,487.25
Total: $ 32,378,030.86