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