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 $4,202.59
Computer Hardware $13,078.16
Computer Software $6,517.35
Conference and Travel $5,695.00
Construction Contracts $1,987,496.99
Consulting Services $527,172.73
Copier Rental Services $1,729.16
Copy & Reproduction Services $1,699.26
Design Services $627,544.39
Dues & Subscription Services $4,992.00
Electricity $9,111.58
Food & Related Supplies $1,429.26
Land $1,782,698.38
Meals - Business, Non Travel $273.98
Meals - Traveling $152.39
Mileage $48.74
Motor Fuel, Oil & Grease $233.69
Office Supplies $4,156.79
Other Capital Outlay $7,999.98
Other Employee Travel $4,461.78
Other Purchased Services $4,380.00
Other Supplies $15,015.68
Postage & Freight Services $2,808.28
Storm Drainage Services $6,405.60
Water $236.00
Total: $ 5,019,539.76