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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 $2,178.26
Audit Services $28,298.40
Books & Periodicals $37.00
Bridge & Box Culvert Reimburs $87,252.16
Buildings $1,902,746.55
Cell Phones Services $37,855.32
Clothing Supplies $7,913.60
Communications Equipment $660,429.01
Computer Hardware $11,095.87
Computer Software $20,351.76
Conference and Travel $8,491.42
Construction Contracts $33,612,435.29
Construction Services $853,661.49
Consulting Services $584,784.13
Copy & Reproduction Services $10,006.05
Design Services $2,256,883.54
Developer Repayments $50,000.00
Dues & Subscription Services $525.03
Education & Training Services $26,751.39
Electricity $8,174.55
Employees Liability Insurance $218.00
Engineering Services $702,102.77
Food & Related Supplies $5,739.98
Furniture & Fixtures $59,760.54
Hardware Maint & Support Serv $47,249.79
Health & Safety Supplies $727.48
Infrastructure $907,396.51
Land $385,403.11
Land Maintenance Services $317,841.63
Leased Equip Rental Services $24,540.52
Legal Services $20,082.04
Machinery & Equipment Parts $22,702.70
Maintenance Contracts $6,000.00
Meals - Business, Non Travel $1,105.53
Mechanical & Heavy Equipment $124,761.00
Mileage $1,211.96
Motor Fuel, Oil & Grease $40.54
Motor Vehicles and Accessories $5,236,671.26
Office Equipment $6,406.57
Office Supplies $21,658.11
Other Equipment $1,812,953.07
Other Prof & Tech Services $1,120,830.42
Other Purchased Services $665,444.04
Other Rebates $174,136.00
Other Repair & Maint Serv $6,099.24
Other Supplies $61,375.05
Oversizing Reimbursement $1,541,960.50
Postage & Freight Services $4,983.62
Project Management Services $2,802,647.22
Right of Way $2,666,854.26
Storm Drainage Services $5,464.98
Surveying Services $28,366.44
Telephone Services $11,588.31
Testing Services $52,001.00
Tools & Related Supplies $25,048.43
Traffic Control Services $78,277.95
Traffic Signal Projects $803,291.24
Utility Locate/Relocation Serv $11,052.05
Vehicle Repair Services $25.00
Water $29,534.39
Total: $ 59,963,424.07