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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 $1,080.00
Computer Hardware $6,241.05
Computer Software $337.62
Conference and Travel $4,100.00
Construction Contracts $595,292.64
Consulting Services $198,031.87
Copier Rental Services $81.46
Design Services $131,713.18
Dues & Subscription Services $512.00
Electricity $2,644.83
Food & Related Supplies $70.42
Land $343,156.50
Meals - Business, Non Travel $118.39
Meals - Traveling $21.50
Mileage $17.80
Motor Fuel, Oil & Grease $51.81
Office Supplies $779.30
Other Employee Travel $2,110.25
Other Supplies $5,186.13
Storm Drainage Services $1,761.00
Total: $ 1,293,307.75