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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 $91.75
Buildings $1,674,905.12
Cell Phones Services $15,810.00
Clothing Supplies $4,936.14
Communications Equipment $404,997.45
Computer Hardware $3,628.72
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $21,596,653.42
Construction Services $1,831,441.17
Consulting Services $293,512.03
Copy & Reproduction Services $3,121.50
Design Services $930,800.74
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $4,723.53
Engineering Services $610,414.41
Food & Related Supplies $2,348.64
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $938,866.07
Land $105,018.00
Land Maintenance Services $524,715.96
Leased Equip Rental Services $16,992.00
Legal Services $3,364.25
Machinery & Equipment Parts $1,064.34
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $900.00
Office Equipment $4,071.83
Office Supplies $8,503.18
Other Equipment $36,306.00
Other Prof & Tech Services $344,107.61
Other Property Services $35,431.98
Other Purchased Services $195,451.17
Other Repair & Maint Serv $5,868.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $3,500.99
Project Management Services $1,926,886.39
Right of Way $237,603.34
Storm Drainage Services $4,657.36
Surveying Services $42,230.06
Telephone Services $8,663.49
Testing Services $49,646.93
Tools & Related Supplies $13,618.27
Traffic Control Services $243,188.61
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $7,943.34
Total: $ 35,097,501.21