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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 $450.15
Buildings $999,163.76
Cell Phones Services $9,430.00
Clothing Supplies $2,370.40
Communications Equipment $139,219.53
Computer Hardware $510.56
Computer Software $2,665.29
Conference and Travel $200.00
Construction Contracts $13,390,082.16
Construction Services $352,296.65
Consulting Services $148,166.99
Copy & Reproduction Services $1,161.89
Design Services $315,696.14
Education & Training Services $2,876.00
Electricity $3,532.73
Engineering Services $354,899.18
Food & Related Supplies $516.98
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $569.33
Infrastructure $1,791,559.95
Land $195,284.00
Land Maintenance Services $193,862.35
Leased Equip Rental Services $11,328.00
Legal Services $3,695.37
Machinery & Equipment Parts $1,088.35
Mileage $110.27
Office & Bldg Rental Services $1,800.00
Office Equipment $3,605.26
Office Supplies $6,573.53
Other Equipment $18,153.00
Other Prof & Tech Services $70,260.91
Other Property Services $35,431.98
Other Purchased Services $532,192.52
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $2,004.48
Project Management Services $978,537.89
Right of Way $109,257.64
Storm Drainage Services $2,286.26
Surveying Services $39,777.36
Telephone Services $5,791.22
Testing Services $48,031.95
Tools & Related Supplies $14,818.22
Traffic Control Services $195,062.45
Traffic Signal Projects $515,495.16
Water $4,040.01
Total: $ 20,549,717.10