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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
Construction Contracts $180,996.11
Water Rights $175,700.00
Consulting Services $42,689.53
Design Services $22,649.25
Computer Software $5,297.25
Land $3,250.00
Dues & Subscription Services $1,834.00
Computer Hardware $1,209.53
Electricity $1,049.36
Office Supplies $960.89
Storm Drainage Services $854.96
Cell Phones Services $615.00
Other Repair & Maint Serv $528.00
Other Supplies $151.80
Meals - Business, Non Travel $118.06
Water $110.64
Wastewater Services $52.50
Motor Fuel, Oil & Grease $44.50
Postage & Freight Services $11.10
Total: $ 438,122.48