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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 $40,457.41
Wastewater Services $3,753.01
Vegetation Supplies $105,634.12
Traffic Control Services $315.00
Tools & Related Supplies $10,638.58
Storm Drainage Services $15,237.45
Solid Waste Services $8,757.32
Software Maint & Support Serv $2,380.00
Snow Removal Services $23,838.75
Signage Supplies $1,224.44
Shop Supplies $3,092.36
Security Services $1,713.48
Sand & Gravel Supplies $15,219.73
Safety Shoes $1,174.03
Recycling Services $1,034.81
Raw Water Rental $1,450.00
Procurement Card Default $0.00
Principal $160,306.78
Postage & Freight Services $492.04
Plumbing & Irrigation Supplies $28,648.51
Paint & Painting Supplies $5,377.10
Other Vehicle & Equip Supplies $150.33
Other Supplies $11,934.13
Other Repair & Maint Serv $6,083.97
Other Rental Services $184.80
Other Prof & Tech Services $3,033.34
Other Office Related Supplies $21.49
Other Land & Bldg Supplies $3,903.93
Other Chemical Supplies $22,830.95
Office Supplies $2,782.63
Natural Gas $4,229.14
Mowing Services $1,659.50
Motor Fuel, Oil & Grease $622.37
Minor Capital Improvements $177,857.50
Mileage $637.16
Meals - Business, Non Travel $3,042.14
Marketing Services $9,353.44
Maintenance Materials $8,015.60
Maintenance Contracts $105,251.78
Machinery & Equipment Parts $20,951.38
Lumber Supplies $5,726.22
Leased Equip Rental Services $15,636.00
Land Maintenance Services $74,084.75
Janitorial Supplies $23,247.51
Janitorial Services $206.28
Interest $22,644.00
Heating Fuel $248.26
Health & Safety Supplies $11,092.27
Furniture $1,798.17
Food & Related Supplies $1,334.53
Field Supplies $24,084.34
Exhibits $2,097.47
Employee Testing $63.00
Electricity $45,159.61
Electrical Parts $698.23
Educational Programs $674.90
Education & Training Services $401.00
Dues & Subscription Services $1,197.50
De-icing Supplies $803.91
Copy & Reproduction Services $1,523.64
Copier Rental Services $488.72
Contractual Labor $19,911.06
Construction Services $3,165.50
Conference and Travel $6,933.18
Concrete & Asphalt $615.83
Computer Software - Capital $8,000.00
Computer Software $21,210.00
Computer Hardware $1,027.90
Clubhouse Maintenance Services $3,862.67
Clothing Supplies $2,410.01
City and Community Programs $273.56
Cell Phones Services $3,834.85
Building Maintenance Services $4,501.50
Books & Periodicals $27.96
Banking Services $885.30
Advertising Services $1,248.70
Total: $ 1,124,513.14