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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 $477.44
Buildings $1,327,033.08
Cell Phones Services $12,500.00
Clothing Supplies $5,450.67
Communications Equipment $167,969.53
Computer Hardware $2,780.60
Computer Software $2,973.66
Conference and Travel $293.91
Construction Contracts $15,465,411.53
Construction Services $936,577.05
Consulting Services $211,983.16
Copy & Reproduction Services $2,275.29
Design Services $517,945.22
Dues & Subscription Services $358.43
Education & Training Services $2,789.80
Electricity $4,083.99
Engineering Services $420,874.07
Food & Related Supplies $1,674.72
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $1,718.22
Infrastructure $1,949,744.21
Land $195,530.00
Land Maintenance Services $195,267.35
Leased Equip Rental Services $15,104.00
Legal Services $3,695.37
Machinery & Equipment Parts $1,106.34
Mileage $244.85
Motor Vehicles and Accessories $47,064.00
Office & Bldg Rental Services $1,800.00
Office Equipment $3,605.26
Office Supplies $7,704.16
Other Equipment $18,153.00
Other Prof & Tech Services $163,412.77
Other Property Services $35,431.98
Other Purchased Services $582,288.91
Other Repair & Maint Serv $2,000.90
Other Supplies $900.00
Oversizing Reimbursement $19,514.81
Postage & Freight Services $3,711.80
Project Management Services $1,393,045.65
Right of Way $111,138.50
Storm Drainage Services $3,234.70
Surveying Services $40,671.65
Telephone Services $7,157.16
Testing Services $52,662.93
Tools & Related Supplies $15,886.85
Traffic Control Services $198,094.70
Traffic Signal Projects $515,495.16
Utility Locate/Relocation Serv $118,012.65
Water $4,620.67
Total: $ 24,814,916.22