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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 $381.52
Water $125,756.54
Wastewater Services $9,791.22
Vehicle Repair Services $111.17
Vehicle Parts $57.25
Vegetation Supplies $57,278.54
Traffic Control Services $447.20
Tools & Related Supplies $19,350.43
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $60,965.01
Solid Waste Services $19,953.16
Software Maint & Support Serv $25,910.00
Snow Removal Services $14,147.50
Signage Supplies $3,135.81
Shop Supplies $6,480.83
Security Services $9,376.34
Sand & Gravel Supplies $9,080.06
Safety Shoes $5,206.18
Recycling Services $2,214.05
Raw Water Rental $97.50
Procurement Card Default $1,644.32
Principal $65,824.99
Postage & Freight Services $608.81
Plumbing Services $1,744.86
Plumbing & Irrigation Supplies $71,025.43
Paint & Painting Supplies $13,159.13
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $13,582.55
Other Repair & Maint Serv $32,913.83
Other Rental Services $6,755.46
Other Purchased Services $955.00
Other Prof & Tech Services $110,771.50
Other Office Related Supplies $322.73
Other Land & Bldg Supplies $30,831.81
Other Chemical Supplies $80,230.35
Office Supplies $9,152.34
Office Equipment $288.98
Natural Gas $14,382.29
Mowing Services $2,191.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $7,790.21
Minor Capital Improvements $501,678.48
Mileage $960.43
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $8,312.00
Marketing Services $7,132.25
Maintenance Materials $12,881.85
Maintenance Contracts $298,540.73
Machinery & Equipment Parts $58,332.05
Lumber Supplies $2,999.64
Leased Equip Rental Services $31,272.00
Land Maintenance Services $203,647.35
Janitorial Supplies $36,124.15
Janitorial Services $2,441.83
Interest $37,797.49
Heating Fuel $906.63
Health & Safety Supplies $14,941.60
Hardware Maint & Support Serv $66.00
Furniture $6,155.88
Food & Related Supplies $9,876.60
Field Supplies $27,994.27
Exhibits $2,913.66
Employee Testing $639.00
Electricity $166,337.27
Electrical Services $19,788.36
Electrical Parts $590.72
Educational Programs $4,841.13
Education & Training Services $3,500.00
Dues & Subscription Services $9,288.67
Disposal of Hazardous Material $3,116.06
De-icing Supplies $5,537.19
Copy & Reproduction Services $9,808.10
Copier Rental Services $2,301.28
Contractual Labor $118,174.86
Consulting Services $1,500.00
Construction Services $10,947.00
Conference and Travel $23,445.95
Concrete & Asphalt $5,729.43
Computer Software $10,539.50
Computer Hardware $2,347.24
Communication Supplies $11.24
Clubhouse Maintenance Services $21,641.57
Clothing Supplies $17,497.20
City and Community Programs $15,496.99
Cell Phones Services $19,567.02
Building Maintenance Services $950.20
Books & Periodicals $507.89
Banking Services $2,676.05
Artists, Musicians & Speakers $29,000.00
Advertising Services $8,709.51
Total: $ 2,779,362.61