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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 $1,093.36
Buildings $1,086,609.76
Cell Phones Services $13,700.00
Clothing Supplies $4,422.86
Communications Equipment $139,219.53
Computer Hardware $510.56
Computer Software $3,051.11
Conference and Travel $350.00
Construction Contracts $20,580,409.60
Construction Services $352,296.65
Consulting Services $326,505.05
Copy & Reproduction Services $3,035.16
Design Services $589,096.38
Education & Training Services $3,044.95
Electricity $3,855.07
Engineering Services $354,899.18
Food & Related Supplies $1,165.17
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,040.70
Infrastructure $2,474,668.43
Land $322,993.00
Land Maintenance Services $211,708.81
Leased Equip Rental Services $20,768.00
Legal Services $8,642.48
Machinery & Equipment Parts $8,459.03
Maintenance Contracts $1,500.00
Mileage $110.27
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $5,400.00
Office Equipment $3,605.26
Office Supplies $8,929.57
Other Equipment $18,153.00
Other Prof & Tech Services $105,891.13
Other Property Services $35,431.98
Other Purchased Services $560,749.30
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 $1,035,895.18
Right of Way $111,629.60
Storm Drainage Services $2,286.26
Surveying Services $39,777.36
Telephone Services $10,736.76
Testing Services $76,448.65
Tools & Related Supplies $27,415.31
Traffic Control Services $200,241.50
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $186,767.22
Water $72,021.68
Total: $ 29,829,479.73