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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Postage & Freight Services $11.10
Mileage $11.24
Wastewater Services $52.50
Motor Fuel, Oil & Grease $106.85
Water $110.64
Meals - Business, Non Travel $118.06
Food & Related Supplies $148.98
Other Supplies $151.80
Engineering Services $884.94
Cell Phones Services $1,025.00
Other Repair & Maint Serv $1,056.00
Computer Hardware $1,209.53
Storm Drainage Services $1,441.96
Office Supplies $1,789.46
Electricity $1,815.94
Dues & Subscription Services $1,834.00
Land $3,250.00
Computer Software $5,297.25
Design Services $24,942.07
Consulting Services $49,125.03
Water Rights $175,700.00
Construction Contracts $608,627.46
Total: $ 878,709.81