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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 $64.46
Buildings $981,767.92
Cell Phones Services $11,370.00
Clothing Supplies $4,265.24
Communications Equipment $265,777.92
Computer Hardware $3,155.72
Computer Software $616.74
Conference and Travel $114.62
Construction Contracts $12,932,971.88
Construction Services $1,831,441.17
Consulting Services $216,459.60
Copy & Reproduction Services $2,880.93
Design Services $735,154.82
Dues & Subscription Services $358.43
Education & Training Services $1,592.89
Electricity $2,463.99
Engineering Services $333,376.95
Food & Related Supplies $2,005.66
Health & Safety Supplies $1,453.06
Infrastructure $426,363.33
Land $16,733.00
Land Maintenance Services $498,897.78
Leased Equip Rental Services $13,216.00
Legal Services $2,115.41
Machinery & Equipment Parts $584.94
Maintenance Contracts $2,000.00
Mileage $241.87
Motor Vehicles and Accessories $1,815,971.70
Office Equipment $671.83
Office Supplies $4,221.41
Other Equipment $18,153.00
Other Prof & Tech Services $317,200.73
Other Property Services $9,161.00
Other Purchased Services $163,923.17
Other Repair & Maint Serv $5,803.00
Oversizing Reimbursement $399,762.62
Postage & Freight Services $1,969.80
Project Management Services $1,465,558.54
Right of Way $199,730.34
Storm Drainage Services $2,835.32
Surveying Services $3,323.01
Telephone Services $5,134.11
Testing Services $13,495.98
Tools & Related Supplies $10,142.56
Traffic Control Services $49,368.47
Traffic Signal Projects $443,130.87
Utility Locate/Relocation Serv $118,012.65
Water $5,911.33
Total: $ 23,340,925.77