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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 $11,945.00
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 $18,436,193.66
Construction Services $352,296.65
Consulting Services $203,580.86
Copy & Reproduction Services $1,610.95
Design Services $347,945.26
Education & Training Services $3,044.95
Electricity $3,761.35
Engineering Services $354,899.18
Food & Related Supplies $1,007.18
Hardware Maint & Support Serv $23,445.52
Health & Safety Supplies $953.75
Infrastructure $1,906,255.20
Land $249,993.00
Land Maintenance Services $202,941.67
Leased Equip Rental Services $13,216.00
Legal Services $8,163.98
Machinery & Equipment Parts $1,090.28
Mileage $110.27
Motor Fuel, Oil & Grease $-13.84
Office & Bldg Rental Services $3,600.00
Office Equipment $3,605.26
Office Supplies $7,645.20
Other Equipment $18,153.00
Other Prof & Tech Services $99,983.20
Other Property Services $35,431.98
Other Purchased Services $557,774.30
Other Repair & Maint Serv $3,120.90
Other Supplies $1,666.58
Oversizing Reimbursement $19,514.81
Postage & Freight Services $2,072.77
Project Management Services $1,028,075.18
Right of Way $111,382.60
Storm Drainage Services $2,286.26
Surveying Services $39,777.36
Telephone Services $7,904.40
Testing Services $59,412.95
Tools & Related Supplies $19,283.95
Traffic Control Services $199,992.85
Traffic Signal Projects $515,495.16
Water $55,203.25
Total: $ 26,147,962.46