Website home about our city

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
Advertising Services $477.44
Buildings $1,411,310.20
Cell Phones Services $14,035.00
Clothing Supplies $6,510.63
Communications Equipment $181,177.41
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $16,971,245.98
Construction Services $1,338,619.65
Consulting Services $265,790.30
Copy & Reproduction Services $2,547.57
Design Services $618,884.82
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $4,194.34
Engineering Services $464,293.48
Food & Related Supplies $1,747.72
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $2,022,008.89
Land $195,530.00
Land Maintenance Services $380,479.35
Leased Equip Rental Services $16,992.00
Legal Services $3,695.37
Machinery & Equipment Parts $1,106.34
Mileage $352.14
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $1,800.00
Office Equipment $4,071.83
Office Supplies $7,949.24
Other Equipment $18,153.00
Other Prof & Tech Services $261,546.45
Other Property Services $35,431.98
Other Purchased Services $624,728.83
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $3,711.80
Project Management Services $1,607,996.87
Right of Way $201,516.92
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $8,028.54
Testing Services $53,262.93
Tools & Related Supplies $16,296.96
Traffic Control Services $198,094.70
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $5,231.04
Total: $ 27,731,400.97