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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 $68.24
Water $4,847.64
Wastewater Services $1,674.09
Vehicle Parts $25.84
Vegetation Supplies $8,355.08
Traffic Control Services $70.00
Tools & Related Supplies $6,245.06
Storm Drainage Services $15,068.50
Solid Waste Services $2,706.07
Software Maint & Support Serv $300.00
Snow Removal Services $11,567.50
Signage Supplies $94.39
Shop Supplies $1,880.60
Security Services $1,653.48
Sand & Gravel Supplies $720.92
Safety Shoes $1,635.86
Recycling Services $217.55
Procurement Card Default $147.91
Principal $7,830.43
Postage & Freight Services $278.00
Plumbing & Irrigation Supplies $9,983.31
Paint & Painting Supplies $3,438.13
Other Vehicle & Equip Supplies $39.98
Other Supplies $4,492.51
Other Repair & Maint Serv $7,140.48
Other Rental Services $353.06
Other Purchased Services $506.00
Other Prof & Tech Services $3,357.00
Other Land & Bldg Supplies $11,213.15
Other Chemical Supplies $1,855.34
Office Supplies $2,741.40
Office Equipment $288.98
Natural Gas $4,667.50
Motor Vehicles and Accessories $25,000.00
Motor Fuel, Oil & Grease $4,210.19
Minor Capital Improvements $50,486.52
Mileage $224.88
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $3,561.57
Marketing Services $4,589.31
Maintenance Materials $2,459.86
Maintenance Contracts $20,938.01
Machinery & Equipment Parts $28,801.83
Lumber Supplies $619.37
Leased Equip Rental Services $15,636.00
Land Maintenance Services $36,267.39
Janitorial Supplies $7,837.91
Interest $13,130.70
Health & Safety Supplies $5,215.65
Hardware Maint & Support Serv $66.00
Furniture $136.73
Food & Related Supplies $1,584.51
Field Supplies $6,657.94
Exhibits $684.04
Employee Testing $450.00
Electricity $36,218.21
Electrical Services $12,496.00
Electrical Parts $610.64
Educational Programs $1,034.26
Education & Training Services $2,310.00
Dues & Subscription Services $3,243.07
De-icing Supplies $1,885.79
Copy & Reproduction Services $2,095.05
Copier Rental Services $446.16
Contractual Labor $23,108.83
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $5,442.30
Concrete & Asphalt $222.61
Computer Software $324.88
Computer Hardware $1,617.08
Clubhouse Maintenance Services $5,510.62
Clothing Supplies $2,472.35
City and Community Programs $5,633.66
Cell Phones Services $3,344.14
Books & Periodicals $539.57
Banking Services $307.40
Advertising Services $1,222.40
Total: $ 518,582.43