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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 $280.39
Water $66,043.04
Wastewater Services $6,639.69
Vehicle Repair Services $111.17
Vehicle Parts $38.37
Vegetation Supplies $40,958.30
Traffic Control Services $447.20
Tools & Related Supplies $15,138.75
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $45,681.60
Solid Waste Services $14,985.45
Software Maint & Support Serv $16,410.00
Snow Removal Services $12,807.50
Signage Supplies $1,774.38
Shop Supplies $4,622.42
Security Services $6,967.55
Sand & Gravel Supplies $3,414.37
Safety Shoes $3,774.52
Recycling Services $1,660.74
Raw Water Rental $3.00
Procurement Card Default $882.22
Principal $43,817.42
Postage & Freight Services $531.05
Plumbing Services $666.92
Plumbing & Irrigation Supplies $30,841.03
Paint & Painting Supplies $9,529.07
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $10,643.84
Other Repair & Maint Serv $28,391.06
Other Rental Services $4,330.32
Other Purchased Services $565.00
Other Prof & Tech Services $26,225.13
Other Office Related Supplies $7.74
Other Land & Bldg Supplies $19,827.87
Other Chemical Supplies $63,453.54
Office Supplies $5,862.20
Office Equipment $288.98
Natural Gas $13,275.44
Mowing Services $1,393.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $5,848.35
Minor Capital Improvements $412,394.65
Mileage $804.29
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $6,716.16
Marketing Services $5,366.31
Maintenance Materials $6,815.36
Maintenance Contracts $184,016.01
Machinery & Equipment Parts $43,478.62
Lumber Supplies $2,533.98
Leased Equip Rental Services $31,272.00
Land Maintenance Services $176,386.60
Janitorial Supplies $23,691.74
Janitorial Services $1,574.69
Interest $36,456.26
Heating Fuel $72.38
Health & Safety Supplies $13,883.21
Hardware Maint & Support Serv $66.00
Furniture $566.12
Food & Related Supplies $5,649.50
Field Supplies $16,718.18
Exhibits $1,860.93
Employee Testing $639.00
Electricity $120,939.11
Electrical Services $12,566.00
Electrical Parts $473.76
Educational Programs $4,135.72
Education & Training Services $2,850.00
Dues & Subscription Services $7,739.62
Disposal of Hazardous Material $3,116.06
De-icing Supplies $3,183.58
Copy & Reproduction Services $7,445.95
Copier Rental Services $1,891.73
Contractual Labor $86,151.74
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $17,930.02
Concrete & Asphalt $5,047.79
Computer Software $9,662.98
Computer Hardware $1,911.24
Clubhouse Maintenance Services $19,044.64
Clothing Supplies $11,011.43
City and Community Programs $10,964.86
Cell Phones Services $13,021.28
Building Maintenance Services $445.20
Books & Periodicals $539.57
Banking Services $1,841.00
Artists, Musicians & Speakers $23,500.00
Advertising Services $4,460.81
Total: $ 2,024,204.09