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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
Dues & Subscription Services $12.00
Wastewater Services $22.50
Meals - Business, Non Travel $25.45
Water $51.57
Office Supplies $101.32
Other Supplies $101.82
Consulting Services $192.50
Cell Phones Services $205.00
Storm Drainage Services $293.50
Electricity $394.42
Computer Hardware $1,130.53
Land $3,250.00
Computer Software $4,742.35
Design Services $5,862.50
Construction Contracts $23,116.69
Water Rights $175,700.00
Total: $ 215,202.15