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 $68.58
Water $8,916.83
Wastewater Services $1,670.15
Vegetation Supplies $73,342.27
Traffic Control Services $315.00
Tools & Related Supplies $5,471.82
Storm Drainage Services $7,608.85
Solid Waste Services $1,241.45
Snow Removal Services $23,838.75
Signage Supplies $1,191.91
Shop Supplies $1,447.82
Security Services $893.57
Sand & Gravel Supplies $13,281.01
Safety Shoes $639.06
Raw Water Rental $1,450.00
Procurement Card Default $0.00
Principal $145,000.00
Postage & Freight Services $5.89
Plumbing & Irrigation Supplies $10,506.25
Paint & Painting Supplies $2,892.70
Other Vehicle & Equip Supplies $21.40
Other Supplies $2,831.27
Other Repair & Maint Serv $128.13
Other Rental Services $184.80
Other Prof & Tech Services $892.00
Other Office Related Supplies $21.49
Other Land & Bldg Supplies $2,850.02
Other Chemical Supplies $11,277.58
Office Supplies $1,432.29
Natural Gas $3,236.32
Mowing Services $1,127.50
Motor Fuel, Oil & Grease $229.73
Minor Capital Improvements $89,626.82
Mileage $409.11
Meals - Business, Non Travel $2,676.85
Marketing Services $5,992.31
Maintenance Materials $2,803.32
Maintenance Contracts $62,325.80
Machinery & Equipment Parts $8,736.89
Lumber Supplies $2,973.94
Leased Equip Rental Services $15,636.00
Land Maintenance Services $44,765.80
Janitorial Supplies $11,917.30
Interest $21,133.50
Health & Safety Supplies $3,849.38
Food & Related Supplies $727.63
Field Supplies $13,564.90
Exhibits $498.36
Electricity $19,899.18
Electrical Parts $468.43
Educational Programs $178.37
Education & Training Services $275.00
Dues & Subscription Services $702.50
De-icing Supplies $803.91
Copy & Reproduction Services $1,237.64
Copier Rental Services $216.73
Contractual Labor $5,849.25
Construction Services $3,165.50
Conference and Travel $6,035.22
Concrete & Asphalt $615.83
Computer Software $21,210.00
Computer Hardware $73.95
Clubhouse Maintenance Services $761.62
Clothing Supplies $919.73
City and Community Programs $99.06
Cell Phones Services $2,749.85
Building Maintenance Services $745.00
Books & Periodicals $27.96
Banking Services $329.00
Advertising Services $1,248.70
Total: $ 679,264.78