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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 $538.92
Buildings $1,414,479.08
Cell Phones Services $15,015.00
Clothing Supplies $7,503.13
Communications Equipment $167,969.53
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $20,511,523.03
Construction Services $936,577.05
Consulting Services $267,397.03
Copy & Reproduction Services $2,724.35
Design Services $550,194.34
Dues & Subscription Services $358.43
Education & Training Services $2,958.75
Electricity $4,312.61
Engineering Services $420,874.07
Food & Related Supplies $2,164.92
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $2,102.64
Infrastructure $2,064,439.46
Land $250,239.00
Land Maintenance Services $204,346.67
Leased Equip Rental Services $16,992.00
Legal Services $8,163.98
Machinery & Equipment Parts $1,108.27
Mileage $244.85
Motor Fuel, Oil & Grease $-13.84
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $3,600.00
Office Equipment $3,605.26
Office Supplies $8,775.83
Other Equipment $18,153.00
Other Prof & Tech Services $193,135.06
Other Property Services $35,431.98
Other Purchased Services $607,870.69
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $19,514.81
Postage & Freight Services $3,780.09
Project Management Services $1,442,582.94
Right of Way $113,263.46
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $9,270.34
Testing Services $64,043.93
Tools & Related Supplies $20,352.58
Traffic Control Services $203,025.10
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $55,783.91
Total: $ 30,413,161.58