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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 $633,373.70
Cell Phones Services $6,690.00
Clothing Supplies $3,080.27
Communications Equipment $28,750.00
Computer Hardware $2,270.04
Computer Software $308.37
Conference and Travel $93.91
Construction Contracts $5,834,301.48
Construction Services $936,577.05
Consulting Services $93,945.50
Copy & Reproduction Services $1,931.70
Design Services $270,149.02
Dues & Subscription Services $358.43
Education & Training Services $1,413.80
Electricity $1,755.17
Engineering Services $143,836.61
Food & Related Supplies $1,297.74
Health & Safety Supplies $1,253.33
Infrastructure $336,882.53
Land $16,546.00
Land Maintenance Services $114,193.47
Leased Equip Rental Services $7,552.00
Legal Services $2,100.66
Machinery & Equipment Parts $584.94
Mileage $134.58
Motor Vehicles and Accessories $47,064.00
Office Equipment $205.26
Office Supplies $3,104.27
Other Prof & Tech Services $125,995.24
Other Property Services $9,161.00
Other Purchased Services $77,046.89
Other Repair & Maint Serv $1,090.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,900.53
Project Management Services $580,688.30
Right of Way $34,099.86
Storm Drainage Services $1,412.66
Surveying Services $1,764.60
Telephone Services $2,930.75
Testing Services $8,000.98
Tools & Related Supplies $8,739.18
Traffic Control Services $3,207.45
Traffic Signal Projects $365,495.16
Utility Locate/Relocation Serv $118,012.65
Water $1,317.24
Total: $ 9,846,195.59