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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $12,422,653.65
Buildings $998,641.58
Infrastructure $691,201.01
Project Management Services $627,508.39
Traffic Signal Projects $515,495.16
Engineering Services $354,899.18
Construction Services $352,296.65
Design Services $263,545.86
Traffic Control Services $193,995.34
Communications Equipment $139,219.53
Land Maintenance Services $138,606.65
Consulting Services $107,181.76
Land $104,585.00
Right of Way $70,092.00
Other Prof & Tech Services $59,750.26
Other Purchased Services $58,478.50
Surveying Services $39,777.36
Testing Services $39,520.95
Other Property Services $35,431.98
Hardware Maint & Support Serv $23,445.52
Other Equipment $18,153.00
Oversizing Reimbursement $15,514.81
Tools & Related Supplies $11,146.26
Cell Phones Services $8,060.00
Leased Equip Rental Services $7,552.00
Office Supplies $6,255.41
Telephone Services $5,094.19
Office Equipment $3,605.26
Electricity $3,463.45
Legal Services $3,349.50
Education & Training Services $2,876.00
Water $2,768.59
Computer Software $2,665.29
Storm Drainage Services $2,286.26
Postage & Freight Services $1,724.40
Other Repair & Maint Serv $1,155.00
Copy & Reproduction Services $1,058.87
Machinery & Equipment Parts $1,046.35
Office & Bldg Rental Services $900.00
Clothing Supplies $670.90
Health & Safety Supplies $569.33
Food & Related Supplies $482.98
Computer Hardware $473.00
Conference and Travel $200.00
Mileage $110.27
Advertising Services $64.46
Total: $ 17,337,571.91