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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 $9,621.90
Water $210,448.63
Wastewater Services $15,577.11
Vehicle Repair Services $189.20
Vehicle Parts $100.29
Vegetation Supplies $169,161.65
Traffic Control Services $762.20
Tools & Related Supplies $40,884.47
Telephone Services $3,247.98
Street & Bridge Maint Serv $5,719.02
Storm Drainage Services $76,128.86
Solid Waste Services $25,821.78
Software Maint & Support Serv $19,790.00
Snow Removal Services $37,986.25
Signage Supplies $5,433.59
Shop Supplies $9,305.39
Security Services $11,725.47
Sand & Gravel Supplies $28,753.80
Safety Shoes $5,881.95
Recycling Services $3,271.33
Raw Water Rental $1,450.00
Procurement Card Default $307.39
Principal $380,215.84
Postage & Freight Services $1,104.75
Plumbing Services $3,916.17
Plumbing & Irrigation Supplies $144,442.52
Paint & Painting Supplies $16,260.87
Other Vehicle & Equip Supplies $5,913.42
Other Supplies $31,286.22
Other Repair & Maint Serv $45,830.89
Other Rental Services $2,733.76
Other Purchased Services $955.00
Other Prof & Tech Services $70,915.27
Other Office Related Supplies $280.36
Other Land & Bldg Supplies $38,842.69
Other Chemical Supplies $110,067.98
Office Supplies $12,639.67
Office Equipment $766.94
Natural Gas $19,507.61
Mowing Services $7,177.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $10,189.64
Minor Capital Improvements $764,197.32
Mileage $2,503.13
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $11,862.91
Marketing Services $18,777.99
Maintenance Materials $27,231.32
Maintenance Contracts $418,832.20
Machinery & Equipment Parts $92,077.41
Lumber Supplies $9,301.73
Leased Equip Rental Services $46,908.00
Land Maintenance Services $355,113.73
Janitorial Supplies $73,772.29
Janitorial Services $1,401.88
Interest $52,037.76
Heating Fuel $962.51
Health & Safety Supplies $43,468.90
Hardware Maint & Support Serv $66.00
Furniture $2,841.03
Food & Related Supplies $10,257.54
Field Supplies $59,195.10
Exhibits $4,511.94
Employee Testing $738.00
Electricity $226,217.11
Electrical Services $29,453.71
Electrical Parts $4,516.80
Educational Programs $9,906.63
Education & Training Services $3,086.00
Dues & Subscription Services $11,106.11
Disposal of Hazardous Material $3,515.06
De-icing Supplies $5,442.81
Copy & Reproduction Services $13,341.62
Copier Rental Services $2,441.71
Contractual Labor $139,486.35
Consulting Services $1,500.00
Construction Services $11,912.50
Conference and Travel $26,942.86
Concrete & Asphalt $2,956.39
Computer Software - Capital $8,000.00
Computer Software $31,598.54
Computer Hardware $4,525.88
Communication Supplies $44.97
Clubhouse Maintenance Services $18,705.79
Clothing Supplies $21,749.69
City and Community Programs $31,120.69
Cell Phones Services $24,262.62
Building Maintenance Services $5,607.30
Books & Periodicals $1,307.21
Banking Services $3,961.10
Artists, Musicians & Speakers $29,900.00
Advertising Services $6,354.56
Total: $ 4,418,373.56