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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mileage $48.74
Meals - Traveling $152.39
Water $222.60
Meals - Business, Non Travel $273.98
Motor Fuel, Oil & Grease $286.23
Engineering Services $366.56
Copier Rental Services $1,317.35
Food & Related Supplies $1,366.87
Copy & Reproduction Services $1,554.25
Postage & Freight Services $2,244.94
Office Supplies $3,601.95
Cell Phones Services $4,222.59
Other Purchased Services $4,380.00
Other Employee Travel $4,461.78
Dues & Subscription Services $5,412.00
Conference and Travel $6,340.00
Computer Software $6,517.35
Storm Drainage Services $6,533.28
Other Capital Outlay $7,999.98
Electricity $9,226.12
Computer Hardware $13,078.16
Other Supplies $14,969.79
Consulting Services $531,718.08
Design Services $653,275.23
Land $1,745,086.40
Construction Contracts $1,810,756.38
Total: $ 4,835,413.00