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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 $64.46
Buildings $717,650.82
Cell Phones Services $8,225.00
Clothing Supplies $4,140.23
Communications Equipment $41,957.88
Computer Hardware $2,270.04
Computer Software $308.37
Conference and Travel $93.91
Construction Contracts $7,340,135.93
Construction Services $1,338,619.65
Consulting Services $147,752.64
Copy & Reproduction Services $2,203.98
Design Services $371,088.62
Dues & Subscription Services $358.43
Education & Training Services $1,467.31
Electricity $1,865.52
Engineering Services $187,256.02
Food & Related Supplies $1,370.74
Health & Safety Supplies $1,453.06
Infrastructure $409,147.21
Land $16,546.00
Land Maintenance Services $299,405.47
Leased Equip Rental Services $9,440.00
Legal Services $2,100.66
Machinery & Equipment Parts $584.94
Mileage $241.87
Motor Vehicles and Accessories $47,064.00
Office Equipment $671.83
Office Supplies $3,349.35
Other Prof & Tech Services $224,128.92
Other Property Services $9,161.00
Other Purchased Services $119,486.81
Other Repair & Maint Serv $1,090.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,900.53
Project Management Services $795,639.52
Right of Way $124,478.28
Storm Drainage Services $1,886.88
Surveying Services $2,364.38
Telephone Services $3,802.13
Testing Services $8,600.98
Tools & Related Supplies $9,149.29
Traffic Control Services $3,207.45
Traffic Signal Projects $365,495.16
Utility Locate/Relocation Serv $118,012.65
Water $1,927.61
Total: $ 12,762,680.34