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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 $264.63
Water $21,281.31
Wastewater Services $4,655.84
Vehicle Parts $33.38
Vegetation Supplies $18,490.04
Traffic Control Services $447.20
Tools & Related Supplies $12,543.75
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $38,053.00
Solid Waste Services $11,009.52
Software Maint & Support Serv $7,910.00
Snow Removal Services $12,807.50
Signage Supplies $631.45
Shop Supplies $4,184.85
Security Services $6,072.69
Sand & Gravel Supplies $3,487.13
Safety Shoes $3,190.68
Recycling Services $1,660.74
Procurement Card Default $795.84
Principal $29,771.66
Postage & Freight Services $414.95
Plumbing Services $462.92
Plumbing & Irrigation Supplies $21,210.78
Paint & Painting Supplies $6,450.35
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $8,263.10
Other Repair & Maint Serv $24,529.98
Other Rental Services $3,721.44
Other Purchased Services $565.00
Other Prof & Tech Services $23,857.75
Other Land & Bldg Supplies $19,644.45
Other Chemical Supplies $48,251.64
Office Supplies $5,152.89
Office Equipment $288.98
Natural Gas $12,421.11
Mowing Services $266.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $5,848.35
Minor Capital Improvements $339,419.56
Mileage $649.45
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $6,241.89
Marketing Services $5,210.81
Maintenance Materials $5,823.10
Maintenance Contracts $142,938.08
Machinery & Equipment Parts $39,674.89
Lumber Supplies $2,533.98
Leased Equip Rental Services $31,272.00
Land Maintenance Services $169,703.13
Janitorial Supplies $17,563.78
Janitorial Services $820.24
Interest $35,671.76
Heating Fuel $72.38
Health & Safety Supplies $11,072.87
Hardware Maint & Support Serv $66.00
Furniture $566.12
Food & Related Supplies $4,676.25
Field Supplies $13,466.84
Exhibits $860.67
Employee Testing $639.00
Electricity $97,658.63
Electrical Services $12,566.00
Electrical Parts $3,721.08
Educational Programs $3,960.32
Education & Training Services $2,650.00
Dues & Subscription Services $6,517.62
Disposal of Hazardous Material $3,116.06
De-icing Supplies $3,183.58
Copy & Reproduction Services $5,714.01
Copier Rental Services $1,354.33
Contractual Labor $68,432.24
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $15,445.80
Concrete & Asphalt $4,536.61
Computer Software $9,491.28
Computer Hardware $1,841.24
Clubhouse Maintenance Services $8,244.77
Clothing Supplies $9,683.82
City and Community Programs $10,144.16
Cell Phones Services $10,631.41
Building Maintenance Services $445.20
Books & Periodicals $539.57
Banking Services $1,841.00
Advertising Services $3,107.40
Total: $ 1,647,638.72