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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 $1,657,918.37
Cell Phones Services $18,085.00
Clothing Supplies $8,688.10
Communications Equipment $271,528.14
Computer Hardware $3,666.28
Computer Software $3,282.03
Conference and Travel $293.91
Construction Contracts $25,751,982.79
Construction Services $1,755,034.17
Consulting Services $354,640.41
Copy & Reproduction Services $3,234.53
Design Services $832,130.97
Dues & Subscription Services $358.43
Education & Training Services $3,012.26
Electricity $4,582.30
Engineering Services $524,341.82
Food & Related Supplies $2,480.26
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,302.37
Infrastructure $2,136,704.14
Land $250,239.00
Land Maintenance Services $510,047.96
Leased Equip Rental Services $20,768.00
Legal Services $8,178.73
Machinery & Equipment Parts $1,108.27
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $3,600.00
Office Equipment $4,071.83
Office Supplies $9,444.11
Other Equipment $18,153.00
Other Prof & Tech Services $306,497.76
Other Property Services $35,431.98
Other Purchased Services $678,213.16
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $403,762.62
Postage & Freight Services $3,829.93
Project Management Services $2,093,470.96
Right of Way $214,293.56
Storm Drainage Services $4,183.14
Surveying Services $41,271.43
Telephone Services $10,861.23
Testing Services $66,618.93
Tools & Related Supplies $21,725.38
Traffic Control Services $203,025.10
Traffic Signal Projects $581,810.21
Utility Locate/Relocation Serv $118,012.65
Water $57,818.68
Total: $ 39,076,878.12