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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
Cell Phones Services $670.00
Computer Hardware $1,130.53
Computer Software $4,816.83
Construction Contracts $160,328.54
Consulting Services $8,611.50
Design Services $12,696.15
Dues & Subscription Services $649.00
Electricity $1,265.06
Land $3,250.00
Meals - Business, Non Travel $118.06
Mileage $11.24
Office Supplies $1,722.63
Other Repair & Maint Serv $528.00
Other Supplies $101.82
Storm Drainage Services $880.50
Wastewater Services $22.50
Water $51.57
Water Rights $175,700.00
Total: $ 372,553.93