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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 $477.44
Buildings $1,327,033.08
Cell Phones Services $10,965.00
Clothing Supplies $3,931.53
Communications Equipment $167,969.53
Computer Hardware $1,650.07
Computer Software $2,665.29
Conference and Travel $293.91
Construction Contracts $13,572,078.49
Construction Services $656,338.45
Consulting Services $164,606.39
Copy & Reproduction Services $1,550.06
Design Services $418,019.81
Dues & Subscription Services $338.48
Education & Training Services $2,789.80
Electricity $3,933.47
Engineering Services $406,833.79
Food & Related Supplies $648.38
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $955.73
Infrastructure $1,875,792.54
Land $195,284.00
Land Maintenance Services $194,557.35
Leased Equip Rental Services $13,216.00
Legal Services $3,695.37
Machinery & Equipment Parts $1,088.35
Mileage $269.71
Office & Bldg Rental Services $1,800.00
Office Equipment $3,605.26
Office Supplies $7,101.90
Other Equipment $18,153.00
Other Prof & Tech Services $89,058.49
Other Property Services $35,431.98
Other Purchased Services $566,690.59
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $2,004.48
Project Management Services $1,160,169.86
Right of Way $109,257.64
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $6,474.23
Testing Services $48,031.95
Tools & Related Supplies $15,531.71
Traffic Control Services $196,455.05
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $4,343.59
Total: $ 22,013,892.92