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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 $14,330.00
Clothing Supplies $4,265.24
Communications Equipment $401,560.35
Computer Hardware $3,479.47
Computer Software $3,110.33
Conference and Travel $189.62
Construction Contracts $19,970,389.60
Construction Services $1,831,441.17
Consulting Services $284,387.40
Copy & Reproduction Services $3,121.50
Design Services $897,650.79
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $4,159.55
Engineering Services $610,414.41
Food & Related Supplies $2,235.14
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,917.95
Infrastructure $587,680.85
Land $105,018.00
Land Maintenance Services $522,299.96
Leased Equip Rental Services $15,104.00
Legal Services $2,836.88
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $4,071.83
Office Supplies $8,026.51
Other Equipment $18,153.00
Other Prof & Tech Services $329,005.43
Other Property Services $9,161.00
Other Purchased Services $193,142.67
Other Repair & Maint Serv $5,868.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $2,035.63
Project Management Services $1,782,176.79
Right of Way $218,258.34
Storm Drainage Services $4,657.36
Surveying Services $42,230.06
Telephone Services $7,746.07
Testing Services $32,249.43
Tools & Related Supplies $13,112.72
Traffic Control Services $112,224.44
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $6,795.88
Total: $ 32,686,092.00