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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 $1,632.65
Audit Services $4,535.32
Buildings $1,498,756.20
Cell Phones Services $19,265.00
Clothing Supplies $8,563.09
Communications Equipment $181,177.41
Computer Hardware $2,780.60
Computer Software $3,552.39
Conference and Travel $631.88
Construction Contracts $25,775,063.45
Construction Services $1,338,619.65
Consulting Services $523,101.42
Copy & Reproduction Services $5,129.19
Design Services $921,310.10
Dues & Subscription Services $662.64
Education & Training Services $3,053.62
Electricity $4,650.81
Engineering Services $464,293.48
Food & Related Supplies $3,261.79
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $3,101.09
Infrastructure $2,774,681.03
Land $767,265.75
Land Maintenance Services $407,101.38
Leased Equip Rental Services $26,432.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,477.02
Maintenance Contracts $1,500.00
Mileage $352.14
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $7,200.00
Office Equipment $4,071.83
Office Supplies $10,799.87
Other Equipment $18,153.00
Other Prof & Tech Services $352,031.34
Other Property Services $35,431.98
Other Purchased Services $841,626.41
Other Repair & Maint Serv $3,644.90
Other Supplies $2,074.06
Oversizing Reimbursement $268,846.81
Postage & Freight Services $5,480.92
Project Management Services $1,675,171.66
Right of Way $219,293.88
Storm Drainage Services $3,708.92
Surveying Services $41,271.43
Telephone Services $16,592.50
Testing Services $97,310.29
Tools & Related Supplies $30,591.41
Traffic Control Services $204,370.95
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $304,779.87
Water $73,678.28
Total: $ 39,559,714.73