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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 $24,269,229.00
Infrastructure $2,702,416.35
Project Management Services $1,460,220.44
Buildings $1,414,479.08
Construction Services $936,577.05
Design Services $820,370.50
Other Purchased Services $799,186.49
Land $767,265.75
Traffic Signal Projects $515,495.16
Consulting Services $469,294.28
Engineering Services $420,874.07
Utility Locate/Relocation Serv $304,779.87
Oversizing Reimbursement $268,846.81
Other Prof & Tech Services $253,897.66
Land Maintenance Services $221,889.38
Traffic Control Services $204,370.95
Communications Equipment $167,969.53
Right of Way $128,915.46
Testing Services $96,710.29
Water $73,067.91
Motor Vehicles and Accessories $47,064.00
Surveying Services $40,671.65
Other Property Services $35,431.98
Tools & Related Supplies $30,181.30
Leased Equip Rental Services $24,544.00
Hardware Maint & Support Serv $23,445.52
Other Equipment $18,153.00
Cell Phones Services $17,730.00
Telephone Services $15,721.12
Office Supplies $10,554.79
Legal Services $8,642.48
Machinery & Equipment Parts $8,477.02
Clothing Supplies $7,503.13
Office & Bldg Rental Services $7,200.00
Postage & Freight Services $5,480.92
Copy & Reproduction Services $4,856.91
Electricity $4,540.46
Audit Services $4,535.32
Other Repair & Maint Serv $3,644.90
Office Equipment $3,605.26
Computer Software $3,552.39
Storm Drainage Services $3,234.70
Food & Related Supplies $3,188.79
Education & Training Services $3,000.11
Health & Safety Supplies $2,901.36
Computer Hardware $2,780.60
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 $244.85
Motor Fuel, Oil & Grease $-13.84
Total: $ 36,643,229.98