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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 $581.21
Water Pipe & Accessories $6.41
Water Assessment Services $8,300.00
Water $259,499.81
Wastewater Services $15,662.76
Vehicle Repair Services $111.17
Vehicle Parts $62.95
Vegetation Supplies $156,211.05
Traffic Control Services $762.20
Tools & Related Supplies $38,060.68
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $83,634.81
Solid Waste Services $28,819.46
Software Maint & Support Serv $26,682.00
Snow Removal Services $37,986.25
Signage Supplies $7,329.84
Shop Supplies $9,418.66
Security Services $14,623.02
Sand & Gravel Supplies $27,341.04
Safety Shoes $6,271.82
Recycling Services $2,528.06
Raw Water Rental $1,547.50
Procurement Card Default $1,644.32
Principal $364,734.61
Postage & Freight Services $720.30
Plumbing Services $2,482.80
Plumbing & Irrigation Supplies $116,569.97
Parking Lot Maint Services $215.00
Paint & Painting Supplies $19,660.72
Other Vehicle & Equip Supplies $5,160.81
Other Supplies $26,857.64
Other Repair & Maint Serv $36,656.91
Other Rental Services $4,762.47
Other Purchased Services $955.00
Other Prof & Tech Services $116,884.10
Other Office Related Supplies $8,542.54
Other Land & Bldg Supplies $40,018.72
Other Chemical Supplies $114,639.15
Office Supplies $13,802.50
Office Equipment $409.46
Natural Gas $18,903.17
Mowing Services $6,315.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $8,681.36
Minor Capital Improvements $667,633.68
Mileage $1,523.84
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $12,271.91
Marketing Services $12,322.38
Maintenance Materials $19,627.28
Maintenance Contracts $451,039.86
Machinery & Equipment Parts $79,021.47
Lumber Supplies $9,757.06
Leased Equip Rental Services $62,544.00
Land Maintenance Services $323,740.87
Janitorial Supplies $61,897.66
Janitorial Services $4,745.29
Interest $73,374.21
Heating Fuel $1,818.72
Health & Safety Supplies $27,319.62
Hardware Maint & Support Serv $66.00
Furniture $6,155.88
Food & Related Supplies $13,769.20
Field Supplies $48,286.37
Exhibits $3,902.37
Employee Testing $639.00
Electricity $249,173.84
Electrical Services $24,778.36
Electrical Parts $8,811.36
Educational Programs $6,747.62
Education & Training Services $4,275.00
Dues & Subscription Services $11,734.24
Disposal of Hazardous Material $3,116.06
De-icing Supplies $6,341.10
Copy & Reproduction Services $15,554.82
Copier Rental Services $2,880.84
Contractual Labor $151,214.11
Consulting Services $1,500.00
Construction Services $18,126.00
Conference and Travel $30,332.43
Concrete & Asphalt $7,180.68
Computer Software $31,822.62
Computer Hardware $3,487.07
Communication Supplies $241.19
Clubhouse Maintenance Services $28,712.78
Clothing Supplies $22,562.96
City and Community Programs $16,389.05
Cell Phones Services $27,311.36
Building Maintenance Services $2,572.70
Books & Periodicals $558.40
Banking Services $4,331.05
Artists, Musicians & Speakers $42,010.99
Advertising Services $12,008.26
Total: $ 4,410,230.72