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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 $1,120.65
Buildings $1,414,479.08
Cell Phones Services $15,235.00
Clothing Supplies $5,983.99
Communications Equipment $167,969.53
Computer Hardware $1,650.07
Computer Software $3,051.11
Conference and Travel $443.91
Construction Contracts $20,762,405.93
Construction Services $656,338.45
Consulting Services $342,944.45
Copy & Reproduction Services $3,423.33
Design Services $691,420.05
Dues & Subscription Services $338.48
Education & Training Services $2,958.75
Electricity $4,255.81
Engineering Services $406,833.79
Food & Related Supplies $1,296.57
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,427.10
Infrastructure $2,558,901.02
Land $322,993.00
Land Maintenance Services $212,403.81
Leased Equip Rental Services $22,656.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,459.03
Maintenance Contracts $1,500.00
Mileage $269.71
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $5,400.00
Office Equipment $3,605.26
Office Supplies $9,457.94
Other Equipment $18,153.00
Other Prof & Tech Services $124,688.71
Other Property Services $35,431.98
Other Purchased Services $595,247.37
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $268,846.81
Postage & Freight Services $2,383.73
Project Management Services $1,217,527.15
Right of Way $111,629.60
Storm Drainage Services $2,760.48
Surveying Services $40,671.65
Telephone Services $11,419.77
Testing Services $76,448.65
Tools & Related Supplies $28,128.80
Traffic Control Services $201,634.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $304,779.87
Water $72,325.26
Total: $ 31,293,655.55