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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 $199.24
Water $10,745.20
Wastewater Services $3,322.80
Vehicle Parts $33.38
Vegetation Supplies $13,714.98
Traffic Control Services $447.20
Tools & Related Supplies $8,606.99
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $30,424.40
Solid Waste Services $6,121.51
Software Maint & Support Serv $7,910.00
Snow Removal Services $12,807.50
Signage Supplies $631.45
Shop Supplies $2,937.97
Security Services $5,872.69
Sand & Gravel Supplies $1,375.78
Safety Shoes $2,585.02
Recycling Services $665.07
Procurement Card Default $249.89
Principal $29,771.66
Postage & Freight Services $399.61
Plumbing Services $462.92
Plumbing & Irrigation Supplies $18,017.88
Paint & Painting Supplies $4,447.06
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $6,716.41
Other Repair & Maint Serv $23,408.31
Other Rental Services $1,397.14
Other Purchased Services $565.00
Other Prof & Tech Services $6,262.45
Other Land & Bldg Supplies $18,487.35
Other Chemical Supplies $21,333.98
Office Supplies $3,870.71
Office Equipment $288.98
Natural Gas $12,028.22
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $5,280.47
Minor Capital Improvements $300,911.52
Mileage $649.45
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $5,746.92
Marketing Services $4,759.31
Maintenance Materials $3,904.08
Maintenance Contracts $108,942.40
Machinery & Equipment Parts $32,956.91
Lumber Supplies $964.55
Leased Equip Rental Services $15,636.00
Land Maintenance Services $134,209.33
Janitorial Supplies $14,958.91
Janitorial Services $125.00
Interest $14,538.26
Health & Safety Supplies $8,855.80
Hardware Maint & Support Serv $66.00
Furniture $406.28
Food & Related Supplies $3,100.64
Field Supplies $12,046.64
Exhibits $684.04
Employee Testing $450.00
Electricity $72,303.48
Electrical Services $12,496.00
Electrical Parts $2,038.33
Educational Programs $2,178.63
Education & Training Services $2,310.00
Dues & Subscription Services $5,462.57
Disposal of Hazardous Material $3,116.06
De-icing Supplies $2,285.29
Copy & Reproduction Services $3,974.43
Copier Rental Services $1,074.40
Contractual Labor $55,115.49
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $13,781.80
Concrete & Asphalt $736.61
Computer Software $9,491.28
Computer Hardware $1,766.52
Clubhouse Maintenance Services $6,688.79
Clothing Supplies $5,617.29
City and Community Programs $9,869.61
Cell Phones Services $8,367.14
Building Maintenance Services $445.20
Books & Periodicals $539.57
Banking Services $793.80
Advertising Services $2,392.40
Total: $ 1,323,374.84