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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 $13,480.00
Clothing Supplies $5,983.99
Communications Equipment $167,969.53
Computer Hardware $1,650.07
Computer Software $2,665.29
Conference and Travel $293.91
Construction Contracts $18,618,189.99
Construction Services $656,338.45
Consulting Services $220,020.26
Copy & Reproduction Services $1,999.12
Design Services $450,268.93
Dues & Subscription Services $338.48
Education & Training Services $2,958.75
Electricity $4,162.09
Engineering Services $406,833.79
Food & Related Supplies $1,138.58
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,340.15
Infrastructure $1,990,487.79
Land $249,993.00
Land Maintenance Services $203,636.67
Leased Equip Rental Services $15,104.00
Legal Services $8,163.98
Machinery & Equipment Parts $1,090.28
Mileage $269.71
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $3,600.00
Office Equipment $3,605.26
Office Supplies $8,173.57
Other Equipment $18,153.00
Other Prof & Tech Services $118,780.78
Other Property Services $35,431.98
Other Purchased Services $592,272.37
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $19,514.81
Postage & Freight Services $2,072.77
Project Management Services $1,209,707.15
Right of Way $111,382.60
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $8,587.41
Testing Services $59,412.95
Tools & Related Supplies $19,997.44
Traffic Control Services $201,385.45
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $55,506.83
Total: $ 27,612,138.28