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
Construction Contracts $313,802.38
Water Rights $175,700.00
Consulting Services $51,324.59
Design Services $25,558.90
Computer Software $5,297.25
Land $3,250.00
Office Supplies $1,979.64
Dues & Subscription Services $1,949.00
Electricity $1,798.43
Storm Drainage Services $1,441.96
Computer Hardware $1,209.53
Cell Phones Services $1,080.00
Other Repair & Maint Serv $1,056.00
Other Purchased Services $550.00
Water $321.10
Conference and Travel $175.00
Motor Fuel, Oil & Grease $155.57
Other Supplies $151.80
Meals - Business, Non Travel $118.06
Wastewater Services $92.50
Mileage $11.24
Postage & Freight Services $11.10
Total: $ 587,034.05