Website home about our city

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
Postage & Freight Services $11.10
Meals - Business, Non Travel $25.45
Motor Fuel, Oil & Grease $44.50
Wastewater Services $52.50
Water $110.64
Other Supplies $151.80
Office Supplies $168.15
Cell Phones Services $410.00
Other Repair & Maint Serv $528.00
Storm Drainage Services $561.46
Electricity $661.11
Dues & Subscription Services $1,197.00
Computer Hardware $1,209.53
Land $3,250.00
Computer Software $5,222.77
Design Services $17,083.00
Consulting Services $40,023.53
Construction Contracts $127,089.37
Water Rights $175,700.00
Total: $ 373,499.91