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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 $410.00
Computer Hardware $1,209.53
Computer Software $5,222.77
Construction Contracts $127,089.37
Consulting Services $40,023.53
Design Services $17,083.00
Dues & Subscription Services $1,197.00
Electricity $661.11
Land $3,250.00
Meals - Business, Non Travel $25.45
Motor Fuel, Oil & Grease $44.50
Office Supplies $168.15
Other Repair & Maint Serv $528.00
Other Supplies $151.80
Postage & Freight Services $11.10
Storm Drainage Services $561.46
Wastewater Services $52.50
Water $110.64
Water Rights $175,700.00
Total: $ 373,499.91