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 $268.28
Water $105,286.77
Wastewater Services $9,344.32
Vehicle Parts $65.85
Vegetation Supplies $136,933.49
Traffic Control Services $385.00
Tools & Related Supplies $25,469.81
Storm Drainage Services $45,515.76
Solid Waste Services $16,540.99
Software Maint & Support Serv $2,680.00
Snow Removal Services $36,746.25
Signage Supplies $2,630.26
Shop Supplies $6,738.14
Security Services $5,882.78
Sand & Gravel Supplies $22,329.95
Safety Shoes $4,330.82
Recycling Services $2,154.06
Raw Water Rental $1,450.00
Procurement Card Default $147.91
Principal $196,810.73
Postage & Freight Services $925.07
Plumbing Services $1,837.34
Plumbing & Irrigation Supplies $107,348.84
Paint & Painting Supplies $13,360.12
Other Vehicle & Equip Supplies $849.42
Other Supplies $23,141.25
Other Repair & Maint Serv $21,270.25
Other Rental Services $1,147.08
Other Purchased Services $896.00
Other Prof & Tech Services $33,637.57
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $27,782.56
Other Chemical Supplies $64,777.72
Office Supplies $8,857.02
Office Equipment $288.98
Natural Gas $10,490.41
Mowing Services $4,964.00
Motor Vehicles and Accessories $25,000.00
Motor Fuel, Oil & Grease $7,099.67
Minor Capital Improvements $418,546.67
Mileage $1,279.62
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $8,199.55
Marketing Services $15,277.64
Maintenance Materials $18,725.54
Maintenance Contracts $216,045.40
Machinery & Equipment Parts $70,733.93
Lumber Supplies $7,593.11
Leased Equip Rental Services $46,908.00
Land Maintenance Services $183,190.32
Janitorial Supplies $47,024.64
Janitorial Services $749.11
Interest $36,761.70
Heating Fuel $962.51
Health & Safety Supplies $22,147.10
Hardware Maint & Support Serv $66.00
Furniture $2,014.88
Food & Related Supplies $5,648.33
Field Supplies $49,861.70
Exhibits $3,712.83
Employee Testing $513.00
Electricity $132,073.82
Electrical Services $20,228.36
Electrical Parts $1,918.39
Educational Programs $4,526.30
Education & Training Services $3,136.00
Dues & Subscription Services $7,124.62
Disposal of Hazardous Material $399.00
De-icing Supplies $5,043.31
Copy & Reproduction Services $8,613.48
Copier Rental Services $1,413.66
Contractual Labor $87,568.63
Consulting Services $1,500.00
Construction Services $10,912.50
Conference and Travel $15,649.35
Concrete & Asphalt $2,140.09
Computer Software - Capital $8,000.00
Computer Software $22,411.40
Computer Hardware $3,906.22
Clubhouse Maintenance Services $13,785.75
Clothing Supplies $16,370.99
City and Community Programs $13,678.54
Cell Phones Services $15,595.70
Building Maintenance Services $5,097.10
Books & Periodicals $494.85
Banking Services $2,002.15
Artists, Musicians & Speakers $4,500.00
Advertising Services $4,928.94
Total: $ 2,599,679.68