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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 $91.75
Buildings $1,045,995.33
Cell Phones Services $9,705.00
Clothing Supplies $4,140.23
Communications Equipment $41,686.42
Computer Hardware $2,593.79
Computer Software $308.37
Conference and Travel $93.91
Construction Contracts $11,538,066.63
Construction Services $1,338,619.65
Consulting Services $182,952.14
Copy & Reproduction Services $2,444.55
Design Services $528,843.31
Dues & Subscription Services $358.43
Education & Training Services $2,843.31
Electricity $2,979.56
Engineering Services $262,705.01
Food & Related Supplies $1,563.22
Health & Safety Supplies $1,910.97
Infrastructure $450,657.46
Land $18,741.00
Land Maintenance Services $314,764.22
Leased Equip Rental Services $11,328.00
Legal Services $3,071.58
Machinery & Equipment Parts $584.94
Mileage $241.87
Motor Vehicles and Accessories $47,064.00
Office Equipment $4,071.83
Office Supplies $6,578.09
Other Prof & Tech Services $235,933.62
Other Property Services $9,161.00
Other Purchased Services $147,167.31
Other Repair & Maint Serv $1,155.00
Oversizing Reimbursement $15,514.81
Postage & Freight Services $1,966.36
Project Management Services $1,112,257.77
Right of Way $142,392.28
Storm Drainage Services $3,708.92
Surveying Services $3,528.32
Telephone Services $5,498.57
Testing Services $12,800.98
Tools & Related Supplies $9,849.41
Traffic Control Services $22,547.31
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $2,078.65
Total: $ 18,184,072.69