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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 $9,768.45
Water $320,470.96
Wastewater Services $20,813.76
Vehicle Repair Services $300.37
Vehicle Parts $115.26
Vegetation Supplies $206,502.18
Traffic Control Services $762.20
Tools & Related Supplies $48,181.39
Telephone Services $3,247.98
Street & Bridge Maint Serv $5,719.02
Storm Drainage Services $99,088.26
Solid Waste Services $37,787.48
Software Maint & Support Serv $37,790.00
Snow Removal Services $37,986.25
Signage Supplies $6,626.52
Shop Supplies $12,250.02
Security Services $14,394.21
Sand & Gravel Supplies $35,503.42
Safety Shoes $7,201.41
Recycling Services $4,594.99
Raw Water Rental $1,547.50
Procurement Card Default $1,701.82
Principal $401,991.21
Postage & Freight Services $1,279.17
Plumbing Services $4,120.17
Plumbing & Irrigation Supplies $161,088.03
Paint & Painting Supplies $23,276.11
Other Vehicle & Equip Supplies $5,913.42
Other Supplies $36,563.81
Other Repair & Maint Serv $51,788.73
Other Rental Services $8,000.09
Other Purchased Services $955.00
Other Prof & Tech Services $164,328.25
Other Office Related Supplies $538.10
Other Land & Bldg Supplies $42,347.27
Other Chemical Supplies $160,408.57
Office Supplies $15,864.45
Office Equipment $766.94
Natural Gas $21,437.11
Mowing Services $9,368.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $11,050.12
Minor Capital Improvements $908,730.88
Mileage $2,710.14
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $12,832.15
Marketing Services $19,970.04
Maintenance Materials $30,982.44
Maintenance Contracts $557,608.74
Machinery & Equipment Parts $106,360.18
Lumber Supplies $10,920.73
Leased Equip Rental Services $62,544.00
Land Maintenance Services $402,687.80
Janitorial Supplies $88,706.38
Janitorial Services $3,718.71
Interest $74,744.68
Heating Fuel $1,154.89
Health & Safety Supplies $48,852.98
Hardware Maint & Support Serv $66.00
Furniture $8,510.65
Food & Related Supplies $16,028.69
Field Supplies $65,732.22
Exhibits $6,286.33
Employee Testing $927.00
Electricity $302,514.96
Electrical Services $29,523.71
Electrical Parts $3,034.59
Educational Programs $12,277.28
Education & Training Services $3,826.00
Dues & Subscription Services $13,583.16
Disposal of Hazardous Material $3,515.06
De-icing Supplies $6,341.10
Copy & Reproduction Services $17,338.30
Copier Rental Services $3,430.40
Contractual Labor $180,271.35
Consulting Services $1,500.00
Construction Services $15,112.50
Conference and Travel $34,959.84
Concrete & Asphalt $7,295.57
Computer Software - Capital $8,000.00
Computer Software $31,770.24
Computer Hardware $4,799.31
Communication Supplies $56.21
Clubhouse Maintenance Services $32,960.97
Clothing Supplies $27,470.75
City and Community Programs $34,761.92
Cell Phones Services $31,206.75
Building Maintenance Services $5,982.30
Books & Periodicals $1,348.21
Banking Services $5,682.80
Artists, Musicians & Speakers $58,900.00
Advertising Services $11,460.17
Total: $ 5,511,173.58