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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 $642.14
Buildings $2,553,700.50
Cell Phones Services $25,135.00
Clothing Supplies $6,833.13
Communications Equipment $656,753.45
Computer Hardware $6,412.56
Computer Software $3,880.79
Conference and Travel $1,034.62
Construction Contracts $36,462,943.98
Construction Services $2,462,357.07
Consulting Services $445,769.26
Copy & Reproduction Services $6,010.95
Design Services $1,455,198.74
Dues & Subscription Services $358.43
Education & Training Services $18,805.85
Electricity $7,242.54
Employees Liability Insurance $218.00
Engineering Services $876,944.62
Food & Related Supplies $3,379.12
Furniture & Fixtures $44,829.66
Hardware Maint & Support Serv $48,474.58
Health & Safety Supplies $2,386.98
Infrastructure $2,548,254.48
Land $413,117.00
Land Maintenance Services $656,318.40
Leased Equip Rental Services $30,208.00
Legal Services $9,489.17
Machinery & Equipment Parts $2,150.96
Maintenance Contracts $2,000.00
Meals - Business, Non Travel $68.00
Mileage $694.25
Motor Vehicles and Accessories $5,101,086.00
Office & Bldg Rental Services $1,800.00
Office Equipment $5,871.81
Office Supplies $15,349.39
Other Equipment $858,395.33
Other Prof & Tech Services $469,512.00
Other Property Services $35,431.98
Other Purchased Services $816,082.16
Other Repair & Maint Serv $7,631.90
Other Supplies $58,688.87
Oversizing Reimbursement $405,472.17
Postage & Freight Services $5,699.38
Project Management Services $3,409,661.95
Right of Way $568,529.61
Storm Drainage Services $7,028.46
Surveying Services $45,421.00
Telephone Services $12,184.14
Testing Services $61,362.93
Tools & Related Supplies $22,861.96
Traffic Control Services $263,408.83
Traffic Signal Projects $593,130.87
Utility Locate/Relocation Serv $118,012.65
Water $25,061.66
Total: $ 61,659,297.28