Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Wireless Services $13,168.04
Water $563,434.57
Wastewater Services $39,455.68
Vehicle Repair Services $5,701.93
Vehicle Parts $4,805.43
Vegetation Supplies $425,646.03
Traffic Control Services $1,033.16
Tools & Related Supplies $147,463.92
Telephone Services $3,247.98
Street & Bridge Maint Serv $3,513.11
Storm Drainage Services $184,916.23
Solid Waste Services $68,692.13
Software Maint & Support Serv $39,492.04
Snow Removal Services $69,611.25
Signage Supplies $15,616.68
Shop Supplies $36,271.32
Security Services $27,431.31
Sand & Gravel Supplies $66,644.23
Safety Shoes $11,588.57
Recycling Services $10,614.44
Raw Water Rental $14,954.10
Procurement Card Default $464.66
Principal $849,137.39
Postage & Freight Services $3,031.21
Plumbing Services $13,886.74
Plumbing & Irrigation Supplies $330,095.00
Parking Lot Maint Services $4,287.88
Paint & Painting Supplies $34,348.89
Other Vehicle & Equip Supplies $18,013.27
Other Supplies $81,057.77
Other Repair & Maint Serv $106,880.13
Other Rental Services $10,792.20
Other Purchased Services $5,307.89
Other Prof & Tech Services $435,869.05
Other Office Related Supplies $952.13
Other Land & Bldg Supplies $171,783.99
Other Equipment $19,510.06
Other Chemical Supplies $300,424.36
Office Supplies $40,683.97
Office Equipment $4,468.32
Natural Gas $45,013.44
Mowing Services $16,101.15
Motor Vehicles and Accessories $60,406.00
Motor Fuel, Oil & Grease $23,139.26
Minor Capital Improvements $1,765,104.38
Mileage $5,985.36
Mechanical & Heavy Equipment $81,827.47
Meals - Business, Non Travel $24,995.93
Marketing Services $50,877.46
Maintenance Materials $87,797.65
Maintenance Contracts $899,274.71
Machinery & Equipment Parts $210,806.20
Lumber Supplies $26,661.66
Leased Equip Rental Services $62,544.00
Land Maintenance Services $729,337.59
Land $243,492.29
Janitorial Supplies $166,527.06
Janitorial Services $5,688.98
Interest $139,247.46
Infrastructure $78,462.83
Heating Fuel $3,598.88
Health & Safety Supplies $119,735.49
Hardware Maint & Support Serv $2,265.80
Furniture $7,386.91
Food & Related Supplies $25,694.02
Field Supplies $128,733.53
Exhibits $14,443.41
Employee Testing $3,265.50
Electricity $552,150.10
Electrical Services $26,225.61
Electrical Parts $18,916.79
Educational Programs $23,580.12
Education & Training Services $10,598.46
Dues & Subscription Services $48,726.97
Disposal of Hazardous Material $2,217.17
De-icing Supplies $16,440.83
Copy & Reproduction Services $37,537.81
Copier Rental Services $6,074.73
Contractual Labor $461,393.73
Consulting Services $2,742.50
Construction Services $51,518.48
Conference and Travel $90,252.00
Concrete & Asphalt $31,574.34
Computer Software - Capital $8,000.00
Computer Software $57,489.51
Computer Hardware $15,700.71
Communication Supplies $611.36
Clubhouse Maintenance Services $33,430.18
Clothing Supplies $60,509.48
City and Community Programs $62,734.30
Cell Phones Services $63,309.06
Buildings $1,855.00
Building Maintenance Services $14,051.60
Building Improvements $8,917.00
Books & Periodicals $1,334.09
Banking Services $11,002.04
Bad Debt Expense - Misc AR $1,013.29
Artists, Musicians & Speakers $63,440.00
Advertising Services $27,229.25
Total: $ 11,023,287.99