Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development (you are here)
Expense Type Amount
Cell Phones Services $615.00
Computer Hardware $1,209.53
Computer Software $5,297.25
Construction Contracts $180,996.11
Consulting Services $42,689.53
Design Services $22,649.25
Dues & Subscription Services $1,834.00
Electricity $1,049.36
Land $3,250.00
Meals - Business, Non Travel $118.06
Motor Fuel, Oil & Grease $44.50
Office Supplies $960.89
Other Repair & Maint Serv $528.00
Other Supplies $151.80
Postage & Freight Services $11.10
Storm Drainage Services $854.96
Wastewater Services $52.50
Water $110.64
Water Rights $175,700.00
Total: $ 438,122.48