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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 $1,235.43
Computer Hardware $1,209.53
Computer Software $5,383.10
Construction Contracts $1,183,612.25
Construction Services $13,625.62
Consulting Services $50,915.53
Design Services $26,082.15
Dues & Subscription Services $1,834.00
Electricity $2,270.28
Engineering Services $2,042.16
Food & Related Supplies $148.98
Land $3,250.00
Meals - Business, Non Travel $118.06
Meals - Traveling $56.45
Mileage $58.78
Motor Fuel, Oil & Grease $165.75
Office Supplies $1,823.24
Other Employee Travel $1,032.09
Other Repair & Maint Serv $6,282.00
Other Supplies $151.80
Postage & Freight Services $17.07
Storm Drainage Services $1,735.46
Wastewater Services $52.50
Water $110.64
Water Rights $175,700.00
Total: $ 1,478,912.87