Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Wireless Services $169.57
Water $12,890.52
Wastewater Services $3,742.90
Vehicle Parts $42.28
Vegetation Supplies $15,271.77
Traffic Control Services $447.20
Tools & Related Supplies $10,528.96
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $30,377.01
Solid Waste Services $6,245.72
Software Maint & Support Serv $7,910.00
Snow Removal Services $14,147.50
Signage Supplies $1,504.61
Shop Supplies $2,802.29
Security Services $3,513.21
Sand & Gravel Supplies $1,675.58
Safety Shoes $3,537.40
Recycling Services $890.39
Procurement Card Default $147.91
Principal $36,269.76
Postage & Freight Services $325.30
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $49,168.40
Paint & Painting Supplies $5,548.60
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $7,264.23
Other Repair & Maint Serv $13,246.97
Other Rental Services $445.05
Other Purchased Services $955.00
Other Prof & Tech Services $19,648.27
Other Office Related Supplies $64.99
Other Land & Bldg Supplies $20,270.71
Other Chemical Supplies $10,417.12
Office Supplies $5,080.57
Office Equipment $288.98
Natural Gas $9,490.16
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $5,906.12
Minor Capital Improvements $173,534.49
Mileage $465.93
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $6,615.18
Marketing Services $5,799.20
Maintenance Materials $8,144.28
Maintenance Contracts $158,122.70
Machinery & Equipment Parts $42,950.13
Lumber Supplies $1,035.46
Leased Equip Rental Services $15,636.00
Land Maintenance Services $80,307.71
Janitorial Supplies $15,926.74
Interest $14,351.90
Heating Fuel $714.25
Health & Safety Supplies $7,378.67
Hardware Maint & Support Serv $66.00
Furniture $486.26
Food & Related Supplies $3,154.24
Field Supplies $16,068.45
Exhibits $1,139.27
Employee Testing $450.00
Electricity $73,131.02
Electrical Services $19,718.36
Electrical Parts $645.24
Educational Programs $2,001.74
Education & Training Services $2,760.00
Dues & Subscription Services $5,857.12
Disposal of Hazardous Material $2,946.50
De-icing Supplies $4,638.90
Copy & Reproduction Services $4,596.84
Copier Rental Services $1,312.59
Contractual Labor $67,641.11
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $11,029.47
Concrete & Asphalt $1,352.75
Computer Software $1,277.80
Computer Hardware $1,999.09
Clubhouse Maintenance Services $7,102.69
Clothing Supplies $9,518.69
City and Community Programs $10,858.24
Cell Phones Services $10,109.93
Building Maintenance Services $575.20
Books & Periodicals $466.89
Banking Services $520.95
Advertising Services $3,103.90
Total: $ 1,272,053.76