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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 $14,296.13
Water $566,554.65
Wastewater Services $40,126.27
Vehicle Repair Services $5,938.56
Vehicle Parts $5,024.89
Vegetation Supplies $399,573.59
Traffic Control Services $718.16
Tools & Related Supplies $157,529.87
Telephone Services $3,247.98
Street & Bridge Maint Serv $5,932.11
Storm Drainage Services $185,186.94
Solid Waste Services $64,623.22
Software Maint & Support Serv $37,112.04
Snow Removal Services $46,619.00
Signage Supplies $14,381.73
Shop Supplies $38,098.47
Security Services $28,908.37
Sand & Gravel Supplies $60,293.01
Safety Shoes $10,490.27
Recycling Services $14,949.76
Raw Water Rental $26,538.25
Procurement Card Default $1,984.65
Principal $886,431.62
Postage & Freight Services $2,660.24
Plumbing Services $14,915.65
Plumbing & Irrigation Supplies $295,406.02
Parking Lot Maint Services $6,209.88
Paint & Painting Supplies $33,416.32
Other Vehicle & Equip Supplies $18,477.02
Other Supplies $95,859.86
Other Repair & Maint Serv $105,844.55
Other Rental Services $10,515.41
Other Purchased Services $4,917.89
Other Prof & Tech Services $569,809.44
Other Office Related Supplies $865.65
Other Land & Bldg Supplies $183,517.82
Other Equipment $19,510.06
Other Chemical Supplies $344,083.98
Office Supplies $39,230.89
Office Equipment $4,659.70
Natural Gas $44,340.69
Mowing Services $19,671.25
Motor Vehicles and Accessories $76,082.70
Motor Fuel, Oil & Grease $23,151.63
Minor Capital Improvements $1,700,105.80
Mileage $5,881.96
Mechanical & Heavy Equipment $86,002.47
Meals - Business, Non Travel $23,300.38
Marketing Services $40,545.41
Maintenance Materials $80,725.89
Maintenance Contracts $875,848.06
Machinery & Equipment Parts $206,313.37
Lumber Supplies $23,139.35
Leased Equip Rental Services $46,908.00
Land Maintenance Services $779,645.24
Land $243,492.29
Janitorial Supplies $163,766.20
Janitorial Services $5,775.95
Interest $134,327.41
Infrastructure $101,744.53
Heating Fuel $4,670.10
Health & Safety Supplies $116,139.35
Hardware Maint & Support Serv $10,903.19
Furniture $6,636.11
Food & Related Supplies $25,871.49
Field Supplies $116,739.24
Exhibits $13,781.11
Employee Testing $3,466.10
Electricity $555,506.78
Electrical Services $23,668.25
Electrical Parts $20,644.04
Educational Programs $23,934.59
Education & Training Services $10,656.45
Dues & Subscription Services $48,009.07
Disposal of Hazardous Material $4,993.30
De-icing Supplies $14,492.82
Copy & Reproduction Services $37,241.52
Copier Rental Services $6,369.52
Contractual Labor $504,738.30
Consulting Services $2,742.50
Construction Services $50,852.98
Conference and Travel $85,819.29
Concrete & Asphalt $32,118.57
Computer Software $45,821.03
Computer Hardware $20,560.95
Communication Supplies $4,645.19
Clubhouse Maintenance Services $33,619.65
Clothing Supplies $61,883.97
City and Community Programs $63,050.33
Cell Phones Services $65,607.45
Buildings $1,855.00
Building Maintenance Services $9,420.10
Building Improvements $8,917.00
Books & Periodicals $1,704.14
Banking Services $11,510.59
Bad Debt Expense - Misc AR $1,013.29
Artists, Musicians & Speakers $63,440.00
Advertising Services $33,153.63
Total: $ 11,191,425.49