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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 $13,530.02
Water $578,753.29
Wastewater Services $39,916.41
Vehicle Repair Services $5,938.56
Vehicle Parts $4,882.89
Vegetation Supplies $391,859.22
Traffic Control Services $718.16
Tools & Related Supplies $155,332.71
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $185,145.74
Solid Waste Services $70,786.60
Software Maint & Support Serv $39,492.04
Snow Removal Services $46,619.00
Signage Supplies $13,754.08
Shop Supplies $38,144.02
Security Services $27,819.61
Sand & Gravel Supplies $60,685.17
Safety Shoes $10,468.52
Recycling Services $15,984.57
Raw Water Rental $14,088.25
Procurement Card Default $464.66
Principal $893,437.80
Postage & Freight Services $3,146.39
Plumbing Services $13,688.65
Plumbing & Irrigation Supplies $306,018.06
Parking Lot Maint Services $6,209.88
Paint & Painting Supplies $35,315.66
Other Vehicle & Equip Supplies $18,585.95
Other Supplies $92,324.11
Other Repair & Maint Serv $108,071.02
Other Rental Services $10,515.41
Other Purchased Services $4,917.89
Other Prof & Tech Services $524,576.72
Other Office Related Supplies $865.65
Other Land & Bldg Supplies $175,735.72
Other Equipment $19,510.06
Other Chemical Supplies $311,275.36
Office Supplies $39,551.09
Office Equipment $4,560.27
Natural Gas $44,177.59
Mowing Services $14,973.65
Motor Vehicles and Accessories $76,082.70
Motor Fuel, Oil & Grease $23,247.11
Minor Capital Improvements $1,722,605.81
Mileage $5,912.75
Mechanical & Heavy Equipment $81,827.47
Meals - Business, Non Travel $22,146.55
Marketing Services $43,818.26
Maintenance Materials $84,879.15
Maintenance Contracts $835,693.29
Machinery & Equipment Parts $209,164.97
Lumber Supplies $25,757.45
Leased Equip Rental Services $46,908.00
Land Maintenance Services $729,299.84
Land $243,492.29
Janitorial Supplies $166,161.96
Janitorial Services $5,688.98
Interest $135,619.98
Infrastructure $94,350.83
Heating Fuel $4,918.36
Health & Safety Supplies $121,016.85
Hardware Maint & Support Serv $2,375.80
Furniture $7,306.93
Food & Related Supplies $26,357.60
Field Supplies $120,516.73
Exhibits $14,891.08
Employee Testing $3,529.10
Electricity $557,731.40
Electrical Services $23,668.25
Electrical Parts $20,667.96
Educational Programs $24,053.50
Education & Training Services $10,497.45
Dues & Subscription Services $47,733.37
Disposal of Hazardous Material $2,514.30
De-icing Supplies $14,049.41
Copy & Reproduction Services $36,580.26
Copier Rental Services $6,131.11
Contractual Labor $490,290.11
Consulting Services $2,742.50
Construction Services $48,352.98
Conference and Travel $86,230.15
Concrete & Asphalt $31,428.45
Computer Software - Capital $8,000.00
Computer Software $45,821.03
Computer Hardware $21,428.76
Communication Supplies $4,545.19
Clubhouse Maintenance Services $34,943.41
Clothing Supplies $59,213.88
City and Community Programs $62,144.83
Cell Phones Services $62,816.09
Buildings $1,855.00
Building Maintenance Services $13,176.60
Building Improvements $8,917.00
Books & Periodicals $1,548.14
Banking Services $11,209.39
Bad Debt Expense - Misc AR $1,013.29
Artists, Musicians & Speakers $63,440.00
Advertising Services $26,712.55
Total: $ 11,031,627.74