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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering (you are here)
Expense Type Amount
Construction Contracts $29,509,688.76
Infrastructure $2,774,681.03
Project Management Services $2,111,108.46
Construction Services $1,755,034.17
Buildings $1,657,918.37
Design Services $1,102,307.13
Other Purchased Services $869,528.96
Land $767,265.75
Oversizing Reimbursement $653,094.62
Traffic Signal Projects $581,810.21
Consulting Services $556,537.66
Land Maintenance Services $527,590.67
Engineering Services $524,341.82
Other Prof & Tech Services $367,260.36
Utility Locate/Relocation Serv $304,779.87
Communications Equipment $271,528.14
Right of Way $229,945.56
Traffic Control Services $204,370.95
Testing Services $99,285.29
Water $75,102.68
Motor Vehicles and Accessories $47,064.00
Surveying Services $41,271.43
Other Property Services $35,431.98
Tools & Related Supplies $31,554.10
Leased Equip Rental Services $28,320.00
Hardware Maint & Support Serv $23,445.52
Cell Phones Services $20,800.00
Other Equipment $18,153.00
Telephone Services $17,312.01
Office Supplies $11,223.07
Clothing Supplies $8,688.10
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Office & Bldg Rental Services $7,200.00
Postage & Freight Services $5,530.76
Copy & Reproduction Services $5,367.09
Electricity $4,810.15
Audit Services $4,535.32
Storm Drainage Services $4,183.14
Office Equipment $4,071.83
Computer Software $3,860.76
Computer Hardware $3,666.28
Other Repair & Maint Serv $3,644.90
Food & Related Supplies $3,504.13
Health & Safety Supplies $3,101.09
Education & Training Services $3,053.62
Other Supplies $2,074.06
Advertising Services $1,632.65
Maintenance Contracts $1,500.00
Dues & Subscription Services $662.64
Conference and Travel $631.88
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Total: $ 45,306,946.52