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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 $104.31
Water $13,905.84
Wastewater Services $2,901.92
Vehicle Parts $8.90
Vegetation Supplies $79,565.30
Traffic Control Services $315.00
Tools & Related Supplies $8,918.34
Storm Drainage Services $15,190.06
Solid Waste Services $3,107.40
Snow Removal Services $25,178.75
Signage Supplies $2,503.34
Shop Supplies $2,046.05
Security Services $1,728.48
Sand & Gravel Supplies $14,235.67
Safety Shoes $1,940.76
Recycling Services $225.32
Raw Water Rental $1,450.00
Procurement Card Default $0.00
Principal $159,277.96
Postage & Freight Services $40.67
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $46,868.29
Paint & Painting Supplies $4,589.53
Other Vehicle & Equip Supplies $21.40
Other Supplies $4,419.82
Other Repair & Maint Serv $3,675.81
Other Rental Services $276.79
Other Purchased Services $390.00
Other Prof & Tech Services $11,988.07
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $11,689.90
Other Chemical Supplies $19,833.36
Office Supplies $3,489.14
Natural Gas $3,660.89
Mowing Services $1,127.50
Motor Fuel, Oil & Grease $1,878.99
Minor Capital Improvements $145,860.22
Mileage $513.08
Meals - Business, Non Travel $4,272.69
Marketing Services $7,173.20
Maintenance Materials $8,029.97
Maintenance Contracts $113,147.59
Machinery & Equipment Parts $19,829.26
Lumber Supplies $3,390.03
Leased Equip Rental Services $15,636.00
Land Maintenance Services $66,629.75
Janitorial Supplies $18,148.45
Interest $21,685.81
Heating Fuel $714.25
Health & Safety Supplies $4,551.10
Furniture $79.98
Food & Related Supplies $1,732.44
Field Supplies $22,975.41
Exhibits $953.59
Electricity $37,635.12
Electrical Services $7,222.36
Electrical Parts $503.03
Educational Programs $470.22
Education & Training Services $725.00
Dues & Subscription Services $2,051.55
De-icing Supplies $3,157.52
Copy & Reproduction Services $3,074.63
Copier Rental Services $454.92
Contractual Labor $28,123.62
Construction Services $3,165.50
Conference and Travel $7,682.39
Concrete & Asphalt $1,269.47
Computer Software $22,086.52
Computer Hardware $381.24
Clubhouse Maintenance Services $1,459.22
Clothing Supplies $7,078.58
City and Community Programs $2,085.21
Cell Phones Services $7,005.60
Building Maintenance Services $875.00
Books & Periodicals $-44.72
Banking Services $489.55
Advertising Services $2,460.20
Total: $ 1,042,452.53