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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 $9,556.50
Water $207,604.94
Wastewater Services $14,765.44
Vehicle Repair Services $189.20
Vehicle Parts $100.29
Vegetation Supplies $164,495.41
Traffic Control Services $762.20
Tools & Related Supplies $39,359.92
Telephone Services $3,247.98
Street & Bridge Maint Serv $5,719.02
Storm Drainage Services $68,500.26
Solid Waste Services $24,080.04
Software Maint & Support Serv $19,790.00
Snow Removal Services $37,986.25
Signage Supplies $4,995.32
Shop Supplies $8,571.48
Security Services $8,531.08
Sand & Gravel Supplies $28,098.94
Safety Shoes $5,532.63
Recycling Services $3,271.33
Raw Water Rental $1,450.00
Procurement Card Default $205.41
Principal $372,435.98
Postage & Freight Services $995.66
Plumbing Services $3,453.25
Plumbing & Irrigation Supplies $139,231.00
Paint & Painting Supplies $15,665.58
Other Vehicle & Equip Supplies $5,913.42
Other Supplies $30,245.49
Other Repair & Maint Serv $32,121.87
Other Rental Services $1,689.68
Other Purchased Services $955.00
Other Prof & Tech Services $73,205.02
Other Office Related Supplies $280.36
Other Land & Bldg Supplies $31,786.17
Other Chemical Supplies $90,595.34
Office Supplies $11,792.68
Office Equipment $766.94
Natural Gas $16,544.98
Mowing Services $7,177.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $9,166.03
Minor Capital Improvements $580,586.89
Mileage $2,215.64
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $11,135.33
Marketing Services $18,636.99
Maintenance Materials $26,244.87
Maintenance Contracts $417,190.71
Machinery & Equipment Parts $90,978.26
Lumber Supplies $8,956.55
Leased Equip Rental Services $46,908.00
Land Maintenance Services $279,348.16
Janitorial Supplies $68,508.97
Janitorial Services $1,276.88
Interest $51,299.09
Heating Fuel $962.51
Health & Safety Supplies $41,290.05
Hardware Maint & Support Serv $66.00
Furniture $2,841.03
Food & Related Supplies $9,306.33
Field Supplies $53,806.40
Exhibits $4,511.94
Employee Testing $738.00
Electricity $209,308.71
Electrical Services $29,453.71
Electrical Parts $3,089.11
Educational Programs $9,437.89
Education & Training Services $3,086.00
Dues & Subscription Services $10,151.61
Disposal of Hazardous Material $3,345.50
De-icing Supplies $5,442.81
Copy & Reproduction Services $12,127.04
Copier Rental Services $2,441.71
Contractual Labor $129,737.60
Consulting Services $1,500.00
Construction Services $11,912.50
Conference and Travel $22,543.36
Concrete & Asphalt $2,918.89
Computer Software - Capital $8,000.00
Computer Software $22,508.54
Computer Hardware $4,451.16
Communication Supplies $44.97
Clubhouse Maintenance Services $18,422.09
Clothing Supplies $19,492.24
City and Community Programs $30,123.17
Cell Phones Services $21,749.66
Building Maintenance Services $5,607.30
Books & Periodicals $1,307.21
Banking Services $3,527.70
Artists, Musicians & Speakers $29,900.00
Advertising Services $5,854.56
Total: $ 4,003,864.73