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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 $683.53
Water Pipe & Accessories $12.12
Water Assessment Services $8,300.00
Water $344,581.26
Wastewater Services $19,350.25
Vehicle Repair Services $111.17
Vehicle Parts $70.54
Vegetation Supplies $185,904.82
Traffic Control Services $447.20
Tools & Related Supplies $53,023.41
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $98,816.53
Solid Waste Services $34,082.32
Software Maint & Support Serv $26,682.00
Snow Removal Services $14,147.50
Signage Supplies $10,387.53
Shop Supplies $10,340.74
Security Services $15,977.69
Sand & Gravel Supplies $28,303.31
Safety Shoes $7,327.31
Recycling Services $3,279.42
Raw Water Rental $447.50
Procurement Card Default $2,853.68
Principal $382,868.74
Postage & Freight Services $904.22
Plumbing Services $7,507.19
Plumbing & Irrigation Supplies $200,685.73
Parking Lot Maint Services $2,175.80
Paint & Painting Supplies $24,394.41
Other Vehicle & Equip Supplies $5,931.59
Other Supplies $32,200.73
Other Repair & Maint Serv $52,477.13
Other Rental Services $9,591.86
Other Purchased Services $2,155.00
Other Prof & Tech Services $120,945.68
Other Office Related Supplies $8,521.05
Other Land & Bldg Supplies $58,667.63
Other Chemical Supplies $209,851.58
Office Supplies $18,035.54
Office Equipment $441.45
Natural Gas $19,067.57
Mowing Services $8,124.00
Motor Vehicles and Accessories $114,245.00
Motor Fuel, Oil & Grease $9,285.18
Minor Capital Improvements $745,764.30
Mileage $1,384.47
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $10,572.96
Marketing Services $13,067.47
Maintenance Materials $26,138.13
Maintenance Contracts $535,936.61
Machinery & Equipment Parts $94,007.36
Lumber Supplies $8,855.73
Leased Equip Rental Services $62,544.00
Laundry Services $61.60
Land Maintenance Services $452,175.15
Janitorial Supplies $73,553.80
Janitorial Services $5,026.06
Interest $76,698.20
Heating Fuel $1,818.72
Health & Safety Supplies $32,911.18
Hardware Maint & Support Serv $7,861.20
Furniture $7,500.81
Food & Related Supplies $15,310.88
Financial Consulting Services $50.00
Field Supplies $60,606.07
Exhibits $5,999.15
Employee Testing $864.00
Electricity $294,966.85
Electrical Services $26,200.86
Electrical Parts $16,064.67
Educational Programs $8,393.92
Education & Training Services $4,866.67
Dues & Subscription Services $13,894.42
Disposal of Hazardous Material $5,291.71
De-icing Supplies $5,537.19
Copy & Reproduction Services $18,402.99
Copier Rental Services $3,213.02
Contractual Labor $186,149.86
Consulting Services $1,500.00
Construction Services $41,827.40
Conference and Travel $25,481.96
Concrete & Asphalt $8,868.26
Computer Software $10,694.86
Computer Hardware $3,728.92
Communication Supplies $281.16
Clubhouse Maintenance Services $33,401.17
Clothing Supplies $30,995.89
City and Community Programs $17,224.59
Cell Phones Services $32,472.06
Building Maintenance Services $3,994.74
Books & Periodicals $980.78
Banking Services $5,066.95
Artists, Musicians & Speakers $42,260.99
Advertising Services $11,815.46
Total: $ 5,302,926.02