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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Cell Phones Services $820.00
Computer Hardware $1,130.53
Computer Software $4,816.83
Construction Contracts $504,654.78
Consulting Services $9,294.00
Design Services $13,721.57
Dues & Subscription Services $649.00
Electricity $1,549.25
Engineering Services $884.94
Food & Related Supplies $148.98
Land $3,250.00
Meals - Business, Non Travel $118.06
Mileage $11.24
Motor Fuel, Oil & Grease $62.35
Office Supplies $1,722.63
Other Repair & Maint Serv $528.00
Other Supplies $101.82
Storm Drainage Services $1,174.00
Wastewater Services $22.50
Water $51.57
Water Rights $175,700.00
Total: $ 720,412.05