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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 $205.00
Construction Contracts $222,001.80
Consulting Services $8,428.06
Design Services $15,696.05
Electricity $389.30
Motor Fuel, Oil & Grease $289.60
Office Supplies $309.07
Other Prof & Tech Services $28,588.00
Other Supplies $106.90
Storm Drainage Services $293.50
Total: $ 276,307.28