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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 $9,386.93
Water $194,714.42
Wastewater Services $11,022.54
Vehicle Repair Services $189.20
Vehicle Parts $58.01
Vegetation Supplies $149,223.64
Traffic Control Services $315.00
Tools & Related Supplies $28,830.96
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $38,123.25
Solid Waste Services $17,834.32
Software Maint & Support Serv $11,880.00
Snow Removal Services $23,838.75
Signage Supplies $3,490.71
Shop Supplies $5,769.19
Security Services $5,017.87
Sand & Gravel Supplies $26,423.36
Safety Shoes $1,995.23
Recycling Services $2,380.94
Raw Water Rental $1,450.00
Procurement Card Default $57.50
Principal $336,166.22
Postage & Freight Services $670.36
Plumbing Services $2,375.31
Plumbing & Irrigation Supplies $90,062.60
Paint & Painting Supplies $10,116.98
Other Vehicle & Equip Supplies $873.44
Other Supplies $22,981.26
Other Repair & Maint Serv $18,874.90
Other Rental Services $1,244.63
Other Prof & Tech Services $53,556.75
Other Office Related Supplies $215.37
Other Land & Bldg Supplies $11,515.46
Other Chemical Supplies $80,178.22
Office Supplies $6,712.11
Office Equipment $477.96
Natural Gas $7,054.82
Mowing Services $7,177.00
Motor Fuel, Oil & Grease $3,259.91
Minor Capital Improvements $407,052.40
Mileage $1,749.71
Meals - Business, Non Travel $4,520.15
Marketing Services $12,837.79
Maintenance Materials $18,100.59
Maintenance Contracts $259,068.01
Machinery & Equipment Parts $48,028.13
Lumber Supplies $7,921.09
Leased Equip Rental Services $31,272.00
Land Maintenance Services $199,040.45
Janitorial Supplies $52,582.23
Janitorial Services $1,276.88
Interest $36,947.19
Heating Fuel $248.26
Health & Safety Supplies $33,911.38
Furniture $2,354.77
Food & Related Supplies $6,152.09
Field Supplies $37,737.95
Exhibits $3,372.67
Employee Testing $288.00
Electricity $136,177.69
Electrical Services $9,735.35
Electrical Parts $2,443.87
Educational Programs $7,436.15
Education & Training Services $326.00
Dues & Subscription Services $4,294.49
Disposal of Hazardous Material $399.00
De-icing Supplies $803.91
Copy & Reproduction Services $7,530.20
Copier Rental Services $1,129.12
Contractual Labor $62,096.49
Construction Services $4,165.50
Conference and Travel $11,513.89
Concrete & Asphalt $1,566.14
Computer Software - Capital $8,000.00
Computer Software $21,230.74
Computer Hardware $2,452.07
Communication Supplies $44.97
Clubhouse Maintenance Services $11,319.40
Clothing Supplies $9,973.55
City and Community Programs $19,264.93
Cell Phones Services $11,639.73
Building Maintenance Services $5,032.10
Books & Periodicals $840.32
Banking Services $3,006.75
Artists, Musicians & Speakers $29,900.00
Advertising Services $2,750.66
Total: $ 2,731,810.97