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Open Book: City of Fort Collins Spending Transparency

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