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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $164.31
Water $95,450.12
Wastewater Services $6,438.46
Vehicle Parts $31.11
Vegetation Supplies $122,355.38
Traffic Control Services $315.00
Tools & Related Supplies $15,778.23
Storm Drainage Services $22,866.05
Solid Waste Services $11,968.97
Software Maint & Support Serv $2,380.00
Snow Removal Services $23,838.75
Signage Supplies $1,224.44
Shop Supplies $4,259.31
Security Services $3,394.39
Sand & Gravel Supplies $20,654.37
Safety Shoes $1,393.26
Recycling Services $1,711.19
Raw Water Rental $1,450.00
Procurement Card Default $0.00
Principal $174,702.34
Postage & Freight Services $612.29
Plumbing Services $759.40
Plumbing & Irrigation Supplies $61,003.49
Paint & Painting Supplies $8,225.16
Other Vehicle & Equip Supplies $809.44
Other Supplies $17,060.19
Other Repair & Maint Serv $10,582.09
Other Rental Services $702.03
Other Prof & Tech Services $19,184.50
Other Office Related Supplies $21.49
Other Land & Bldg Supplies $7,729.53
Other Chemical Supplies $54,366.60
Office Supplies $4,058.77
Natural Gas $5,398.34
Mowing Services $4,964.00
Motor Fuel, Oil & Grease $1,240.22
Minor Capital Improvements $311,826.75
Mileage $950.77
Meals - Business, Non Travel $3,042.14
Marketing Services $9,507.44
Maintenance Materials $11,039.03
Maintenance Contracts $144,285.60
Machinery & Equipment Parts $30,839.73
Lumber Supplies $6,557.65
Leased Equip Rental Services $31,272.00
Land Maintenance Services $125,058.98
Janitorial Supplies $32,955.58
Janitorial Services $749.11
Interest $23,078.69
Heating Fuel $248.26
Health & Safety Supplies $16,229.73
Furniture $1,798.17
Food & Related Supplies $3,059.01
Field Supplies $33,793.25
Exhibits $2,573.56
Employee Testing $63.00
Electricity $78,119.67
Electrical Services $510.00
Electrical Parts $1,273.15
Educational Programs $3,200.19
Education & Training Services $376.00
Dues & Subscription Services $2,532.50
Disposal of Hazardous Material $399.00
De-icing Supplies $803.91
Copy & Reproduction Services $4,681.44
Copier Rental Services $729.31
Contractual Labor $42,185.43
Construction Services $3,165.50
Conference and Travel $8,559.88
Concrete & Asphalt $1,263.84
Computer Software - Capital $8,000.00
Computer Software $21,210.00
Computer Hardware $1,981.85
Clubhouse Maintenance Services $7,577.53
Clothing Supplies $7,739.79
City and Community Programs $6,058.73
Cell Phones Services $7,995.81
Building Maintenance Services $4,967.10
Books & Periodicals $27.96
Banking Services $1,534.20
Artists, Musicians & Speakers $4,500.00
Advertising Services $2,495.04
Total: $ 1,717,909.50