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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $26,961,890.55
Infrastructure $2,705,117.37
Project Management Services $2,101,290.96
Construction Services $1,755,034.17
Buildings $1,657,918.37
Design Services $843,066.33
Other Purchased Services $681,188.16
Oversizing Reimbursement $653,094.62
Traffic Signal Projects $581,810.21
Engineering Services $524,341.82
Land Maintenance Services $510,476.53
Consulting Services $399,934.52
Land $318,489.00
Other Prof & Tech Services $311,587.25
Communications Equipment $271,528.14
Right of Way $210,883.56
Traffic Control Services $203,273.75
Utility Locate/Relocation Serv $118,012.65
Testing Services $76,212.63
Water $74,393.45
Motor Vehicles and Accessories $47,064.00
Surveying Services $41,271.43
Other Property Services $35,431.98
Tools & Related Supplies $27,885.77
Hardware Maint & Support Serv $23,445.52
Leased Equip Rental Services $22,656.00
Cell Phones Services $19,045.00
Other Equipment $18,153.00
Telephone Services $12,106.59
Office Supplies $9,801.78
Clothing Supplies $8,688.10
Legal Services $8,657.23
Machinery & Equipment Parts $8,477.02
Electricity $4,633.97
Office & Bldg Rental Services $4,500.00
Storm Drainage Services $4,183.14
Office Equipment $4,071.83
Copy & Reproduction Services $4,050.09
Postage & Freight Services $3,930.35
Computer Hardware $3,666.28
Computer Software $3,474.94
Other Repair & Maint Serv $3,120.90
Education & Training Services $3,012.26
Food & Related Supplies $2,554.76
Health & Safety Supplies $2,389.32
Other Supplies $1,666.58
Maintenance Contracts $1,500.00
Advertising Services $538.92
Conference and Travel $368.91
Dues & Subscription Services $358.43
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Total: $ 41,290,586.44