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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
Water Rights $175,700.00
Water $321.10
Wastewater Services $92.50
Storm Drainage Services $1,441.96
Postage & Freight Services $11.10
Other Supplies $151.80
Other Repair & Maint Serv $1,056.00
Other Purchased Services $550.00
Office Supplies $1,979.64
Motor Fuel, Oil & Grease $155.57
Mileage $11.24
Meals - Business, Non Travel $118.06
Land $3,250.00
Electricity $1,798.43
Dues & Subscription Services $1,949.00
Design Services $25,558.90
Consulting Services $51,324.59
Construction Contracts $313,802.38
Conference and Travel $175.00
Computer Software $5,297.25
Computer Hardware $1,209.53
Cell Phones Services $1,080.00
Total: $ 587,034.05