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 $71.46
Water $7,937.72
Wastewater Services $2,150.58
Vehicle Parts $34.74
Vegetation Supplies $12,661.11
Traffic Control Services $70.00
Tools & Related Supplies $4,974.85
Storm Drainage Services $15,210.47
Solid Waste Services $2,972.60
Software Maint & Support Serv $300.00
Snow Removal Services $6,807.50
Signage Supplies $1,376.16
Shop Supplies $983.83
Security Services $1,579.82
Sand & Gravel Supplies $1,365.75
Safety Shoes $1,787.42
Recycling Services $442.87
Procurement Card Default $147.91
Principal $22,108.39
Postage & Freight Services $34.78
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $43,865.26
Paint & Painting Supplies $2,933.16
Other Supplies $2,551.21
Other Repair & Maint Serv $8,311.02
Other Rental Services $268.06
Other Purchased Services $390.00
Other Prof & Tech Services $11,591.07
Other Office Related Supplies $64.99
Other Land & Bldg Supplies $15,317.56
Other Chemical Supplies $8,555.78
Office Supplies $2,779.26
Office Equipment $38.99
Natural Gas $2,594.11
Motor Fuel, Oil & Grease $3,346.39
Minor Capital Improvements $83,744.96
Mileage $150.30
Meals - Business, Non Travel $3,243.21
Marketing Services $1,955.86
Maintenance Materials $5,588.05
Maintenance Contracts $71,469.80
Machinery & Equipment Parts $23,517.02
Lumber Supplies $815.39
Land Maintenance Services $42,850.84
Janitorial Supplies $9,684.17
Interest $1,240.41
Heating Fuel $714.25
Health & Safety Supplies $2,610.08
Hardware Maint & Support Serv $66.00
Furniture $216.71
Food & Related Supplies $1,744.36
Field Supplies $11,223.87
Exhibits $1,029.33
Employee Testing $450.00
Electricity $35,937.92
Electrical Services $19,718.36
Electrical Parts $220.13
Educational Programs $444.07
Education & Training Services $1,500.00
Dues & Subscription Services $2,378.62
De-icing Supplies $2,753.11
Copy & Reproduction Services $2,422.04
Copier Rental Services $450.54
Contractual Labor $36,327.95
Consulting Services $1,500.00
Construction Services $1,000.00
Conference and Travel $2,230.17
Concrete & Asphalt $797.64
Computer Software $1,141.72
Computer Hardware $382.01
Clubhouse Maintenance Services $5,014.22
Clothing Supplies $7,620.03
City and Community Programs $7,700.88
Cell Phones Services $5,135.75
Building Maintenance Services $130.00
Books & Periodicals $61.80
Banking Services $337.60
Advertising Services $1,510.50
Total: $ 585,732.43