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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 $464.67
Water $121,720.44
Wastewater Services $12,326.07
Vehicle Parts $73.39
Vegetation Supplies $147,068.45
Traffic Control Services $762.20
Tools & Related Supplies $31,768.50
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $68,500.26
Solid Waste Services $24,844.44
Software Maint & Support Serv $10,290.00
Snow Removal Services $37,986.25
Signage Supplies $3,167.32
Shop Supplies $9,042.39
Security Services $10,301.99
Sand & Gravel Supplies $25,096.16
Safety Shoes $5,885.64
Recycling Services $3,597.25
Raw Water Rental $1,450.00
Procurement Card Default $795.84
Principal $218,751.96
Postage & Freight Services $1,062.02
Plumbing Services $2,300.26
Plumbing & Irrigation Supplies $118,576.31
Paint & Painting Supplies $16,372.34
Other Vehicle & Equip Supplies $5,849.42
Other Supplies $26,911.84
Other Repair & Maint Serv $38,659.75
Other Rental Services $4,515.46
Other Purchased Services $955.00
Other Prof & Tech Services $54,138.32
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $36,213.86
Other Chemical Supplies $111,174.02
Office Supplies $11,268.51
Office Equipment $288.98
Natural Gas $18,244.02
Mowing Services $5,230.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $8,737.83
Minor Capital Improvements $707,479.71
Mileage $1,704.19
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $10,879.87
Marketing Services $15,899.14
Maintenance Materials $22,088.78
Maintenance Contracts $338,045.47
Machinery & Equipment Parts $81,606.99
Lumber Supplies $9,507.72
Leased Equip Rental Services $62,544.00
Land Maintenance Services $316,626.06
Janitorial Supplies $56,750.51
Janitorial Services $1,569.35
Interest $59,302.76
Heating Fuel $1,034.89
Health & Safety Supplies $28,004.32
Hardware Maint & Support Serv $66.00
Furniture $2,444.27
Food & Related Supplies $8,740.07
Field Supplies $56,670.60
Exhibits $3,889.46
Employee Testing $702.00
Electricity $193,514.24
Electrical Services $20,298.36
Electrical Parts $5,028.83
Educational Programs $7,452.36
Education & Training Services $3,476.00
Dues & Subscription Services $10,399.17
Disposal of Hazardous Material $3,515.06
De-icing Supplies $6,341.10
Copy & Reproduction Services $12,232.44
Copier Rental Services $2,321.83
Contractual Labor $132,892.04
Consulting Services $1,500.00
Construction Services $10,912.50
Conference and Travel $25,652.85
Concrete & Asphalt $6,454.09
Computer Software - Capital $8,000.00
Computer Software $31,577.80
Computer Hardware $4,130.38
Clubhouse Maintenance Services $16,519.90
Clothing Supplies $23,582.46
City and Community Programs $18,189.04
Cell Phones Services $22,882.97
Building Maintenance Services $5,542.30
Books & Periodicals $494.85
Banking Services $3,535.75
Artists, Musicians & Speakers $4,500.00
Advertising Services $6,813.94
Total: $ 3,728,735.97