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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
Storm Drainage Services $587.00
Other Supplies $1,496.10
Office Supplies $266.69
Motor Fuel, Oil & Grease $51.81
Food & Related Supplies $70.42
Electricity $984.99
Design Services $55,268.82
Consulting Services $41,888.15
Construction Contracts $355,434.82
Computer Software $337.62
Computer Hardware $1,578.43
Cell Phones Services $410.00
Total: $ 458,374.85