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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 $316.12
Water $71,032.05
Wastewater Services $7,871.46
Vehicle Repair Services $111.17
Vehicle Parts $47.27
Vegetation Supplies $47,181.33
Traffic Control Services $447.20
Tools & Related Supplies $18,585.27
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $53,262.81
Solid Waste Services $16,851.40
Software Maint & Support Serv $16,410.00
Snow Removal Services $14,147.50
Signage Supplies $3,085.81
Shop Supplies $5,220.65
Security Services $7,802.46
Sand & Gravel Supplies $4,369.03
Safety Shoes $5,076.22
Recycling Services $1,886.06
Raw Water Rental $3.00
Procurement Card Default $882.22
Principal $58,095.38
Postage & Freight Services $565.83
Plumbing Services $1,744.86
Plumbing & Irrigation Supplies $67,203.07
Paint & Painting Supplies $11,225.90
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $12,232.39
Other Repair & Maint Serv $31,938.74
Other Rental Services $4,422.31
Other Purchased Services $955.00
Other Prof & Tech Services $37,321.20
Other Office Related Supplies $72.73
Other Land & Bldg Supplies $28,667.75
Other Chemical Supplies $72,009.32
Office Supplies $7,919.05
Office Equipment $288.98
Natural Gas $13,700.01
Mowing Services $1,393.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $7,497.61
Minor Capital Improvements $468,628.05
Mileage $908.26
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $8,312.00
Marketing Services $6,547.20
Maintenance Materials $12,042.01
Maintenance Contracts $234,837.80
Machinery & Equipment Parts $54,570.99
Lumber Supplies $2,950.07
Leased Equip Rental Services $31,272.00
Land Maintenance Services $198,250.55
Janitorial Supplies $29,922.89
Janitorial Services $1,574.69
Interest $37,008.57
Heating Fuel $786.63
Health & Safety Supplies $14,584.93
Hardware Maint & Support Serv $66.00
Furniture $646.10
Food & Related Supplies $6,654.31
Field Supplies $26,128.69
Exhibits $2,316.16
Employee Testing $639.00
Electricity $138,675.05
Electrical Services $19,788.36
Electrical Parts $508.36
Educational Programs $4,427.57
Education & Training Services $3,300.00
Dues & Subscription Services $9,088.67
Disposal of Hazardous Material $3,116.06
De-icing Supplies $5,537.19
Copy & Reproduction Services $9,282.94
Copier Rental Services $2,129.92
Contractual Labor $108,426.11
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $19,577.19
Concrete & Asphalt $5,701.43
Computer Software $10,539.50
Computer Hardware $2,218.53
Clubhouse Maintenance Services $19,742.24
Clothing Supplies $17,170.28
City and Community Programs $12,951.01
Cell Phones Services $17,277.03
Building Maintenance Services $575.20
Books & Periodicals $466.89
Banking Services $2,001.55
Artists, Musicians & Speakers $23,500.00
Advertising Services $5,672.31
Total: $ 2,387,391.84