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Open Book: City of Fort Collins Spending Transparency

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