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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 $538.92
Buildings $1,414,479.08
Cell Phones Services $15,975.00
Clothing Supplies $7,503.13
Communications Equipment $167,969.53
Computer Hardware $2,780.60
Computer Software $3,166.57
Conference and Travel $368.91
Construction Contracts $21,721,430.79
Construction Services $936,577.05
Consulting Services $312,691.14
Copy & Reproduction Services $3,539.91
Design Services $561,129.70
Dues & Subscription Services $358.43
Education & Training Services $2,958.75
Electricity $4,364.28
Engineering Services $420,874.07
Food & Related Supplies $2,239.42
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,189.59
Infrastructure $2,632,852.69
Land $318,489.00
Land Maintenance Services $204,775.24
Leased Equip Rental Services $18,880.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $244.85
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $4,500.00
Office Equipment $3,605.26
Office Supplies $9,133.50
Other Equipment $18,153.00
Other Prof & Tech Services $198,224.55
Other Property Services $35,431.98
Other Purchased Services $610,845.69
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $268,846.81
Postage & Freight Services $3,880.51
Project Management Services $1,450,402.94
Right of Way $109,853.46
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $10,515.70
Testing Services $73,637.63
Tools & Related Supplies $26,512.97
Traffic Control Services $203,273.75
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $72,358.68
Total: $ 32,626,869.90