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