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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 $9,490.90
Water $204,551.07
Wastewater Services $13,928.40
Vehicle Repair Services $189.20
Vehicle Parts $92.75
Vegetation Supplies $163,801.75
Traffic Control Services $385.00
Tools & Related Supplies $38,522.54
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $60,772.96
Solid Waste Services $22,406.34
Software Maint & Support Serv $12,180.00
Snow Removal Services $36,746.25
Signage Supplies $4,896.53
Shop Supplies $8,248.02
Security Services $7,506.26
Sand & Gravel Supplies $28,098.94
Safety Shoes $4,932.79
Recycling Services $2,823.81
Raw Water Rental $1,450.00
Procurement Card Default $205.41
Principal $358,274.61
Postage & Freight Services $983.14
Plumbing Services $3,453.25
Plumbing & Irrigation Supplies $136,407.95
Paint & Painting Supplies $15,251.94
Other Vehicle & Equip Supplies $913.42
Other Supplies $29,062.32
Other Repair & Maint Serv $29,563.06
Other Rental Services $1,689.68
Other Purchased Services $896.00
Other Prof & Tech Services $68,009.82
Other Office Related Supplies $280.36
Other Land & Bldg Supplies $31,568.49
Other Chemical Supplies $90,589.34
Office Supplies $11,510.36
Office Equipment $766.94
Natural Gas $12,146.89
Mowing Services $7,177.00
Motor Vehicles and Accessories $25,000.00
Motor Fuel, Oil & Grease $9,119.36
Minor Capital Improvements $513,772.32
Mileage $2,078.56
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $9,677.56
Marketing Services $18,607.99
Maintenance Materials $25,787.10
Maintenance Contracts $330,827.81
Machinery & Equipment Parts $87,922.33
Lumber Supplies $8,956.55
Leased Equip Rental Services $46,908.00
Land Maintenance Services $257,171.79
Janitorial Supplies $66,651.29
Janitorial Services $1,276.88
Interest $50,630.20
Heating Fuel $962.51
Health & Safety Supplies $39,828.75
Hardware Maint & Support Serv $66.00
Furniture $2,571.48
Food & Related Supplies $8,741.41
Field Supplies $53,806.40
Exhibits $4,511.94
Employee Testing $738.00
Electricity $190,131.84
Electrical Services $29,453.71
Electrical Parts $3,089.11
Educational Programs $8,762.26
Education & Training Services $3,086.00
Dues & Subscription Services $8,886.61
Disposal of Hazardous Material $399.00
De-icing Supplies $5,043.31
Copy & Reproduction Services $11,462.24
Copier Rental Services $1,813.47
Contractual Labor $107,479.69
Consulting Services $1,500.00
Construction Services $11,912.50
Conference and Travel $18,603.36
Concrete & Asphalt $2,442.39
Computer Software - Capital $8,000.00
Computer Software $22,432.14
Computer Hardware $4,376.44
Communication Supplies $44.97
Clubhouse Maintenance Services $17,527.62
Clothing Supplies $18,604.75
City and Community Programs $26,884.74
Cell Phones Services $19,239.62
Building Maintenance Services $5,162.10
Books & Periodicals $1,307.21
Banking Services $3,474.70
Artists, Musicians & Speakers $29,900.00
Advertising Services $5,184.56
Total: $ 3,613,581.15