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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 $545.83
Water $221,206.66
Wastewater Services $16,229.68
Vehicle Repair Services $111.17
Vehicle Parts $88.36
Vegetation Supplies $179,633.92
Traffic Control Services $762.20
Tools & Related Supplies $35,128.66
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $83,831.06
Solid Waste Services $31,922.13
Software Maint & Support Serv $28,290.00
Snow Removal Services $37,986.25
Signage Supplies $4,360.25
Shop Supplies $10,740.14
Security Services $12,770.73
Sand & Gravel Supplies $29,734.43
Safety Shoes $6,599.44
Recycling Services $3,925.24
Raw Water Rental $1,547.50
Procurement Card Default $1,644.32
Principal $240,527.33
Postage & Freight Services $1,221.10
Plumbing Services $2,504.26
Plumbing & Irrigation Supplies $132,028.92
Paint & Painting Supplies $21,384.29
Other Vehicle & Equip Supplies $5,849.42
Other Supplies $30,642.74
Other Repair & Maint Serv $43,495.92
Other Rental Services $7,457.49
Other Purchased Services $955.00
Other Prof & Tech Services $129,956.00
Other Office Related Supplies $344.22
Other Land & Bldg Supplies $38,561.34
Other Chemical Supplies $134,596.95
Office Supplies $13,211.11
Office Equipment $288.98
Natural Gas $19,780.63
Mowing Services $7,155.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $9,030.43
Minor Capital Improvements $813,505.23
Mileage $1,911.20
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $11,354.14
Marketing Services $16,639.69
Maintenance Materials $23,920.88
Maintenance Contracts $442,826.33
Machinery & Equipment Parts $89,171.78
Lumber Supplies $9,557.29
Leased Equip Rental Services $62,544.00
Land Maintenance Services $328,706.33
Janitorial Supplies $69,079.73
Janitorial Services $3,190.94
Interest $60,876.18
Heating Fuel $1,154.89
Health & Safety Supplies $31,171.33
Hardware Maint & Support Serv $66.00
Furniture $7,954.05
Food & Related Supplies $12,935.61
Field Supplies $61,787.52
Exhibits $5,487.22
Employee Testing $702.00
Electricity $244,456.94
Electrical Services $20,298.36
Electrical Parts $1,863.87
Educational Programs $8,041.32
Education & Training Services $3,876.00
Dues & Subscription Services $11,821.17
Disposal of Hazardous Material $3,515.06
De-icing Supplies $6,341.10
Copy & Reproduction Services $14,489.54
Copier Rental Services $3,030.59
Contractual Labor $160,360.29
Consulting Services $1,500.00
Construction Services $14,112.50
Conference and Travel $32,005.83
Concrete & Asphalt $6,993.27
Computer Software - Capital $8,000.00
Computer Software $31,749.50
Computer Hardware $4,329.09
Communication Supplies $11.24
Clubhouse Maintenance Services $29,219.10
Clothing Supplies $25,236.99
City and Community Programs $21,555.72
Cell Phones Services $27,562.83
Building Maintenance Services $5,917.30
Books & Periodicals $535.85
Banking Services $4,210.25
Artists, Musicians & Speakers $33,500.00
Advertising Services $11,204.55
Total: $ 4,497,272.11