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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 $511.63
Buildings $1,086,609.76
Cell Phones Services $10,875.00
Clothing Supplies $4,422.86
Communications Equipment $139,219.53
Computer Hardware $510.56
Computer Software $2,665.29
Conference and Travel $200.00
Construction Contracts $16,323,503.94
Construction Services $352,296.65
Consulting Services $162,561.30
Copy & Reproduction Services $1,475.95
Design Services $341,960.18
Education & Training Services $2,876.00
Electricity $3,712.47
Engineering Services $354,899.18
Food & Related Supplies $951.18
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $569.33
Infrastructure $1,862,411.25
Land $237,493.00
Land Maintenance Services $197,517.05
Leased Equip Rental Services $11,328.00
Legal Services $7,575.14
Machinery & Equipment Parts $1,088.35
Mileage $110.27
Motor Fuel, Oil & Grease $11.31
Office & Bldg Rental Services $2,700.00
Office Equipment $3,605.26
Office Supplies $7,031.49
Other Equipment $18,153.00
Other Prof & Tech Services $82,068.71
Other Property Services $35,431.98
Other Purchased Services $543,379.52
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 $6,782.42
Testing Services $52,035.45
Tools & Related Supplies $16,327.50
Traffic Control Services $199,992.85
Traffic Signal Projects $515,495.16
Water $5,077.25
Total: $ 23,773,160.63