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 $9,222.62
Water $99,264.30
Wastewater Services $4,584.08
Vehicle Repair Services $189.20
Vehicle Parts $26.90
Vegetation Supplies $26,868.26
Tools & Related Supplies $13,052.73
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $15,257.20
Solid Waste Services $5,865.35
Software Maint & Support Serv $9,500.00
Signage Supplies $2,266.27
Shop Supplies $1,509.88
Security Services $1,623.48
Sand & Gravel Supplies $5,768.99
Safety Shoes $601.97
Recycling Services $669.75
Procurement Card Default $57.50
Principal $161,463.88
Postage & Freight Services $58.07
Plumbing Services $1,615.91
Plumbing & Irrigation Supplies $29,059.11
Paint & Painting Supplies $1,891.82
Other Vehicle & Equip Supplies $64.00
Other Supplies $5,921.07
Other Repair & Maint Serv $8,292.81
Other Rental Services $542.60
Other Prof & Tech Services $34,372.25
Other Office Related Supplies $193.88
Other Land & Bldg Supplies $3,785.93
Other Chemical Supplies $25,811.62
Office Supplies $2,653.34
Office Equipment $477.96
Natural Gas $1,656.48
Mowing Services $2,213.00
Motor Fuel, Oil & Grease $2,019.69
Minor Capital Improvements $95,225.65
Mileage $798.94
Meals - Business, Non Travel $1,478.01
Marketing Services $3,330.35
Maintenance Materials $7,061.56
Maintenance Contracts $114,782.41
Machinery & Equipment Parts $17,188.40
Lumber Supplies $1,363.44
Land Maintenance Services $73,981.47
Janitorial Supplies $19,626.65
Janitorial Services $527.77
Interest $13,868.50
Health & Safety Supplies $17,681.65
Furniture $556.60
Food & Related Supplies $3,093.08
Field Supplies $3,944.70
Exhibits $799.11
Employee Testing $225.00
Electricity $58,058.02
Electrical Services $9,225.35
Electrical Parts $1,170.72
Educational Programs $4,235.96
Education & Training Services $-50.00
Dues & Subscription Services $1,761.99
Copy & Reproduction Services $2,848.76
Copier Rental Services $399.81
Contractual Labor $19,911.06
Construction Services $1,000.00
Conference and Travel $2,954.01
Concrete & Asphalt $302.30
Computer Software $20.74
Computer Hardware $470.22
Communication Supplies $44.97
Clubhouse Maintenance Services $3,741.87
Clothing Supplies $2,233.76
City and Community Programs $13,206.20
Cell Phones Services $3,643.92
Building Maintenance Services $65.00
Books & Periodicals $812.36
Banking Services $1,472.55
Artists, Musicians & Speakers $25,400.00
Advertising Services $255.62
Total: $ 1,013,901.47