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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 $15,272,691.94
Construction Services $1,755,034.17
Project Management Services $1,548,194.57
Buildings $1,205,157.50
Design Services $709,840.34
Traffic Signal Projects $581,810.21
Infrastructure $450,657.46
Land Maintenance Services $435,253.51
Oversizing Reimbursement $399,762.62
Engineering Services $322,753.35
Other Prof & Tech Services $251,162.64
Consulting Services $216,388.38
Other Purchased Services $175,069.86
Right of Way $153,043.96
Communications Equipment $132,037.15
Utility Locate/Relocation Serv $118,012.65
Motor Vehicles and Accessories $47,064.00
Traffic Control Services $22,547.31
Land $18,741.00
Testing Services $14,775.98
Leased Equip Rental Services $13,216.00
Cell Phones Services $11,240.00
Tools & Related Supplies $10,812.10
Other Property Services $9,161.00
Office Supplies $7,001.29
Telephone Services $6,218.08
Clothing Supplies $4,265.24
Storm Drainage Services $4,183.14
Office Equipment $4,071.83
Surveying Services $3,528.32
Water $3,503.05
Computer Hardware $3,479.47
Electricity $3,138.90
Legal Services $3,086.33
Education & Training Services $2,843.31
Copy & Reproduction Services $2,682.45
Postage & Freight Services $2,016.20
Health & Safety Supplies $1,910.97
Food & Related Supplies $1,805.56
Other Repair & Maint Serv $1,155.00
Computer Software $616.74
Machinery & Equipment Parts $584.94
Dues & Subscription Services $358.43
Mileage $241.87
Conference and Travel $93.91
Advertising Services $91.75
Total: $ 23,931,304.48