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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 $1,310,112.43
Cell Phones Services $12,850.00
Clothing Supplies $4,265.24
Communications Equipment $265,506.46
Computer Hardware $3,479.47
Computer Software $616.74
Conference and Travel $114.62
Construction Contracts $17,130,902.58
Construction Services $1,831,441.17
Consulting Services $251,659.10
Copy & Reproduction Services $3,121.50
Design Services $892,909.51
Dues & Subscription Services $358.43
Education & Training Services $2,968.89
Electricity $3,578.03
Engineering Services $408,825.94
Food & Related Supplies $2,198.14
Health & Safety Supplies $1,910.97
Infrastructure $467,873.58
Land $18,928.00
Land Maintenance Services $514,256.53
Leased Equip Rental Services $15,104.00
Legal Services $3,086.33
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $4,071.83
Office Supplies $7,450.15
Other Equipment $18,153.00
Other Prof & Tech Services $329,005.43
Other Property Services $9,161.00
Other Purchased Services $191,603.67
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 $217,644.34
Storm Drainage Services $4,657.36
Surveying Services $4,486.95
Telephone Services $6,830.55
Testing Services $17,695.98
Tools & Related Supplies $10,842.68
Traffic Control Services $68,708.33
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $6,062.37
Total: $ 28,762,318.12