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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Postage & Freight Services $11.10
Mileage $11.24
Motor Fuel, Oil & Grease $44.50
Wastewater Services $52.50
Water $110.64
Meals - Business, Non Travel $118.06
Other Supplies $151.80
Cell Phones Services $875.00
Other Repair & Maint Serv $1,056.00
Storm Drainage Services $1,148.46
Computer Hardware $1,209.53
Electricity $1,531.75
Office Supplies $1,789.46
Dues & Subscription Services $1,834.00
Land $3,250.00
Computer Software $5,297.25
Design Services $23,916.65
Consulting Services $48,442.53
Water Rights $175,700.00
Construction Contracts $264,301.22
Total: $ 530,851.69