Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Wireless Services $140.04
Water $16,854.55
Wastewater Services $3,820.73
Vehicle Parts $34.74
Vegetation Supplies $86,003.38
Traffic Control Services $385.00
Tools & Related Supplies $10,446.67
Storm Drainage Services $22,819.32
Solid Waste Services $4,214.05
Software Maint & Support Serv $300.00
Snow Removal Services $30,646.25
Signage Supplies $2,568.07
Shop Supplies $2,431.65
Security Services $2,473.39
Sand & Gravel Supplies $14,646.76
Safety Shoes $2,426.48
Recycling Services $442.87
Raw Water Rental $1,450.00
Procurement Card Default $147.91
Principal $167,108.39
Postage & Freight Services $40.67
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $54,371.51
Paint & Painting Supplies $5,825.86
Other Vehicle & Equip Supplies $21.40
Other Supplies $5,382.48
Other Repair & Maint Serv $8,439.15
Other Rental Services $452.86
Other Purchased Services $390.00
Other Prof & Tech Services $12,483.07
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $18,167.58
Other Chemical Supplies $19,833.36
Office Supplies $4,211.55
Office Equipment $38.99
Natural Gas $5,830.43
Mowing Services $1,127.50
Motor Fuel, Oil & Grease $3,576.12
Minor Capital Improvements $173,371.78
Mileage $559.41
Meals - Business, Non Travel $5,920.06
Marketing Services $7,948.17
Maintenance Materials $8,391.37
Maintenance Contracts $133,795.60
Machinery & Equipment Parts $32,253.91
Lumber Supplies $3,789.33
Leased Equip Rental Services $15,636.00
Land Maintenance Services $87,616.64
Janitorial Supplies $21,601.47
Interest $22,373.91
Heating Fuel $714.25
Health & Safety Supplies $6,459.46
Hardware Maint & Support Serv $66.00
Furniture $216.71
Food & Related Supplies $2,471.99
Field Supplies $24,788.77
Exhibits $1,527.69
Employee Testing $450.00
Electricity $55,837.10
Electrical Services $19,718.36
Electrical Parts $688.56
Educational Programs $622.44
Education & Training Services $1,775.00
Dues & Subscription Services $3,081.12
De-icing Supplies $3,557.02
Copy & Reproduction Services $3,659.68
Copier Rental Services $667.27
Contractual Labor $42,177.20
Consulting Services $1,500.00
Construction Services $4,165.50
Conference and Travel $8,265.39
Concrete & Asphalt $1,413.47
Computer Software $22,351.72
Computer Hardware $455.96
Clubhouse Maintenance Services $5,775.84
Clothing Supplies $8,539.76
City and Community Programs $7,799.94
Cell Phones Services $7,885.60
Building Maintenance Services $875.00
Books & Periodicals $89.76
Banking Services $666.60
Advertising Services $2,759.20
Total: $ 1,264,997.21