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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 $410.00
Computer Hardware $1,130.53
Computer Software $4,816.83
Construction Contracts $77,023.43
Consulting Services $2,858.50
Design Services $11,428.75
Dues & Subscription Services $649.00
Electricity $782.67
Land $3,250.00
Meals - Business, Non Travel $118.06
Office Supplies $894.06
Other Supplies $101.82
Storm Drainage Services $587.00
Wastewater Services $22.50
Water $51.57
Water Rights $175,700.00
Total: $ 279,824.72