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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 $64.46
Buildings $657,275.06
Cell Phones Services $7,675.00
Clothing Supplies $4,265.24
Communications Equipment $132,308.61
Computer Hardware $3,155.72
Computer Software $616.74
Conference and Travel $93.91
Construction Contracts $9,143,562.10
Construction Services $1,754,244.17
Consulting Services $160,437.69
Copy & Reproduction Services $1,957.93
Design Services $547,005.38
Dues & Subscription Services $358.43
Education & Training Services $867.31
Electricity $1,377.22
Engineering Services $215,251.00
Food & Related Supplies $1,507.08
Health & Safety Supplies $1,453.06
Infrastructure $339,016.19
Land $246.00
Land Maintenance Services $307,433.79
Leased Equip Rental Services $9,440.00
Legal Services $14.75
Machinery & Equipment Parts $584.94
Mileage $241.87
Motor Vehicles and Accessories $47,064.00
Office Equipment $466.57
Office Supplies $2,894.22
Other Prof & Tech Services $225,897.16
Other Purchased Services $129,288.36
Other Repair & Maint Serv $430.00
Oversizing Reimbursement $384,247.81
Postage & Freight Services $1,950.37
Project Management Services $1,231,576.32
Right of Way $104,682.96
Storm Drainage Services $2,371.10
Surveying Services $1,591.90
Telephone Services $3,596.85
Testing Services $8,525.98
Tools & Related Supplies $3,205.98
Traffic Control Services $3,207.45
Traffic Signal Projects $66,315.05
Utility Locate/Relocation Serv $118,012.65
Water $2,933.45
Total: $ 15,628,711.83