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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 $14,301.45
Water $555,046.95
Wastewater Services $39,710.37
Vehicle Repair Services $7,138.56
Vehicle Parts $5,223.11
Vegetation Supplies $433,840.14
Traffic Control Services $718.16
Tools & Related Supplies $158,761.36
Telephone Services $3,247.98
Street & Bridge Maint Serv $5,932.11
Storm Drainage Services $185,319.70
Solid Waste Services $66,778.48
Software Maint & Support Serv $37,112.04
Snow Removal Services $46,619.00
Signage Supplies $15,979.25
Shop Supplies $38,068.35
Security Services $29,647.60
Sand & Gravel Supplies $58,803.97
Safety Shoes $10,811.28
Recycling Services $15,958.84
Raw Water Rental $26,538.25
Procurement Card Default $1,984.65
Principal $915,648.36
Postage & Freight Services $2,547.63
Plumbing Services $18,836.69
Plumbing & Irrigation Supplies $277,760.84
Parking Lot Maint Services $7,012.50
Paint & Painting Supplies $31,375.90
Other Vehicle & Equip Supplies $18,082.96
Other Supplies $92,927.50
Other Repair & Maint Serv $103,967.41
Other Rental Services $10,526.18
Other Purchased Services $6,155.84
Other Prof & Tech Services $626,744.26
Other Office Related Supplies $865.65
Other Land & Bldg Supplies $180,607.69
Other Equipment $19,510.06
Other Chemical Supplies $322,907.64
Office Supplies $38,506.48
Office Equipment $4,782.44
Natural Gas $44,125.71
Mowing Services $19,957.09
Motor Vehicles and Accessories $86,776.30
Motor Fuel, Oil & Grease $22,881.56
Minor Capital Improvements $1,585,370.00
Mileage $5,794.81
Mechanical & Heavy Equipment $97,307.73
Meals - Business, Non Travel $23,300.38
Marketing Services $40,476.41
Maintenance Materials $80,986.88
Maintenance Contracts $878,533.00
Machinery & Equipment Parts $203,180.94
Lumber Supplies $22,979.05
Leased Equip Rental Services $31,272.00
Land Maintenance Services $748,977.21
Land $243,492.29
Janitorial Supplies $174,943.83
Janitorial Services $5,891.87
Interest $137,784.68
Infrastructure $105,144.53
Heating Fuel $5,189.96
Health & Safety Supplies $116,030.06
Hardware Maint & Support Serv $10,903.19
Furniture $6,636.11
Food & Related Supplies $26,569.03
Field Supplies $112,660.44
Exhibits $13,942.72
Employee Testing $3,706.18
Electricity $551,289.07
Electrical Services $23,158.25
Electrical Parts $20,117.46
Educational Programs $22,380.39
Education & Training Services $10,681.45
Dues & Subscription Services $47,869.06
Disposal of Hazardous Material $4,594.30
De-icing Supplies $14,492.82
Copy & Reproduction Services $39,764.07
Copier Rental Services $7,606.15
Contractual Labor $510,973.93
Consulting Services $2,742.50
Construction Services $50,852.98
Conference and Travel $84,436.89
Concrete & Asphalt $34,082.07
Computer Software $45,821.03
Computer Hardware $19,780.11
Communication Supplies $4,645.19
Clubhouse Maintenance Services $30,664.50
Clothing Supplies $58,140.45
City and Community Programs $59,875.70
Cell Phones Services $64,269.11
Buildings $1,855.00
Building Maintenance Services $9,120.50
Building Improvements $8,917.00
Books & Periodicals $2,166.56
Banking Services $11,431.67
Bad Debt Expense - Misc AR $1,013.29
Artists, Musicians & Speakers $62,740.00
Advertising Services $35,381.99
Total: $ 11,131,985.08