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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 $538.92
Buildings $1,762,873.30
Cell Phones Services $19,695.00
Clothing Supplies $8,688.10
Communications Equipment $404,997.45
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $314.62
Construction Contracts $27,610,193.43
Construction Services $1,831,441.17
Consulting Services $389,911.13
Copy & Reproduction Services $3,673.58
Design Services $1,015,200.14
Dues & Subscription Services $358.43
Education & Training Services $3,137.84
Electricity $5,021.43
Engineering Services $610,414.41
Food & Related Supplies $2,872.84
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,302.37
Infrastructure $2,153,920.26
Land $250,426.00
Land Maintenance Services $589,050.98
Leased Equip Rental Services $22,656.00
Legal Services $8,178.73
Machinery & Equipment Parts $1,108.27
Maintenance Contracts $2,000.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $1,815,971.70
Office & Bldg Rental Services $3,600.00
Office Equipment $4,071.83
Office Supplies $9,892.97
Other Equipment $36,306.00
Other Prof & Tech Services $384,340.55
Other Property Services $35,431.98
Other Purchased Services $694,746.97
Other Repair & Maint Serv $7,833.90
Other Supplies $1,666.58
Oversizing Reimbursement $403,762.62
Postage & Freight Services $3,849.36
Project Management Services $2,327,453.18
Right of Way $278,893.94
Storm Drainage Services $4,657.36
Surveying Services $42,230.06
Telephone Services $11,473.70
Testing Services $69,538.93
Tools & Related Supplies $21,755.96
Traffic Control Services $249,186.12
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $60,378.00
Total: $ 43,907,891.76