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