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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Buildings $348,394.22
Cell Phones Services $6,215.00
Clothing Supplies $2,704.11
Communications Equipment $237,027.92
Computer Hardware $2,016.21
Computer Software $616.74
Conference and Travel $20.71
Construction Contracts $8,992,003.44
Construction Services $1,175,102.72
Consulting Services $169,890.87
Copy & Reproduction Services $1,674.46
Design Services $564,931.21
Dues & Subscription Services $19.95
Education & Training Services $179.09
Electricity $859.34
Engineering Services $203,580.62
Food & Related Supplies $1,734.26
Health & Safety Supplies $962.22
Infrastructure $163,432.47
Land $433.00
Land Maintenance Services $385,414.31
Leased Equip Rental Services $7,552.00
Legal Services $14.75
Machinery & Equipment Parts $17.99
Maintenance Contracts $2,000.00
Mileage $82.43
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $466.57
Office Supplies $1,719.40
Other Equipment $18,153.00
Other Prof & Tech Services $265,559.77
Other Purchased Services $102,474.60
Other Repair & Maint Serv $4,713.00
Oversizing Reimbursement $384,247.81
Postage & Freight Services $1,776.59
Project Management Services $1,117,746.03
Right of Way $167,511.34
Storm Drainage Services $1,896.88
Surveying Services $1,558.41
Telephone Services $2,886.29
Testing Services $10,125.98
Tools & Related Supplies $1,758.52
Traffic Control Services $47,800.67
Traffic Signal Projects $77,635.71
Water $4,871.17
Total: $ 16,295,753.48