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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 $9,422.66
Water $199,703.43
Wastewater Services $12,254.31
Vehicle Repair Services $189.20
Vehicle Parts $66.91
Vegetation Supplies $155,446.67
Traffic Control Services $315.00
Tools & Related Supplies $32,277.48
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $45,704.46
Solid Waste Services $19,700.27
Software Maint & Support Serv $11,880.00
Snow Removal Services $25,178.75
Signage Supplies $4,802.14
Shop Supplies $6,367.42
Security Services $5,852.78
Sand & Gravel Supplies $27,378.02
Safety Shoes $3,296.93
Recycling Services $2,606.26
Raw Water Rental $1,450.00
Procurement Card Default $57.50
Principal $350,444.18
Postage & Freight Services $705.14
Plumbing Services $3,453.25
Plumbing & Irrigation Supplies $126,424.64
Paint & Painting Supplies $11,813.81
Other Vehicle & Equip Supplies $873.44
Other Supplies $24,569.81
Other Repair & Maint Serv $22,422.58
Other Rental Services $1,336.62
Other Purchased Services $390.00
Other Prof & Tech Services $64,652.82
Other Office Related Supplies $280.36
Other Land & Bldg Supplies $20,355.34
Other Chemical Supplies $88,734.00
Office Supplies $8,768.96
Office Equipment $477.96
Natural Gas $7,479.39
Mowing Services $7,177.00
Motor Fuel, Oil & Grease $4,909.17
Minor Capital Improvements $463,285.80
Mileage $1,853.68
Meals - Business, Non Travel $6,115.99
Marketing Services $14,018.68
Maintenance Materials $23,327.24
Maintenance Contracts $309,889.80
Machinery & Equipment Parts $59,120.50
Lumber Supplies $8,337.18
Leased Equip Rental Services $31,272.00
Land Maintenance Services $220,904.40
Janitorial Supplies $58,813.38
Janitorial Services $1,276.88
Interest $37,499.50
Heating Fuel $962.51
Health & Safety Supplies $34,613.10
Furniture $2,434.75
Food & Related Supplies $7,156.90
Field Supplies $47,148.46
Exhibits $3,827.90
Employee Testing $288.00
Electricity $153,913.63
Electrical Services $16,957.71
Electrical Parts $2,478.47
Educational Programs $7,728.00
Education & Training Services $776.00
Dues & Subscription Services $5,643.54
Disposal of Hazardous Material $399.00
De-icing Supplies $3,157.52
Copy & Reproduction Services $9,367.19
Copier Rental Services $1,367.31
Contractual Labor $84,370.86
Construction Services $4,165.50
Conference and Travel $13,161.06
Concrete & Asphalt $2,219.78
Computer Software - Capital $8,000.00
Computer Software $22,107.26
Computer Hardware $2,759.36
Communication Supplies $44.97
Clubhouse Maintenance Services $12,017.00
Clothing Supplies $16,132.40
City and Community Programs $21,251.08
Cell Phones Services $15,895.48
Building Maintenance Services $5,162.10
Books & Periodicals $767.64
Banking Services $3,167.30
Artists, Musicians & Speakers $29,900.00
Advertising Services $3,962.16
Total: $ 3,094,998.72