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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 $303.55
Water $24,651.04
Wastewater Services $6,224.72
Vehicle Parts $42.28
Vegetation Supplies $93,280.28
Traffic Control Services $762.20
Tools & Related Supplies $17,525.33
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $45,614.46
Solid Waste Services $9,228.91
Software Maint & Support Serv $7,910.00
Snow Removal Services $37,986.25
Signage Supplies $3,134.79
Shop Supplies $4,984.02
Security Services $7,601.17
Sand & Gravel Supplies $15,611.45
Safety Shoes $4,525.78
Recycling Services $890.39
Raw Water Rental $1,450.00
Procurement Card Default $249.89
Principal $189,049.62
Postage & Freight Services $440.28
Plumbing Services $1,540.86
Plumbing & Irrigation Supplies $64,886.17
Paint & Painting Supplies $9,036.59
Other Vehicle & Equip Supplies $5,061.38
Other Supplies $11,136.23
Other Repair & Maint Serv $27,084.12
Other Rental Services $1,673.93
Other Purchased Services $955.00
Other Prof & Tech Services $18,250.52
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $30,177.25
Other Chemical Supplies $41,167.34
Office Supplies $7,359.85
Office Equipment $288.98
Natural Gas $15,689.11
Mowing Services $1,127.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $7,159.46
Minor Capital Improvements $446,771.74
Mileage $1,162.53
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $10,019.61
Marketing Services $11,932.51
Maintenance Materials $11,934.05
Maintenance Contracts $222,089.99
Machinery & Equipment Parts $52,786.17
Lumber Supplies $4,354.58
Leased Equip Rental Services $31,272.00
Land Maintenance Services $200,839.08
Janitorial Supplies $33,107.36
Janitorial Services $125.00
Interest $36,224.07
Heating Fuel $714.25
Health & Safety Supplies $13,406.90
Hardware Maint & Support Serv $66.00
Furniture $486.26
Food & Related Supplies $4,833.08
Field Supplies $35,022.05
Exhibits $1,637.63
Employee Testing $450.00
Electricity $109,938.60
Electrical Services $19,718.36
Electrical Parts $2,541.36
Educational Programs $2,648.85
Education & Training Services $3,035.00
Dues & Subscription Services $7,514.12
Disposal of Hazardous Material $3,116.06
De-icing Supplies $5,442.81
Copy & Reproduction Services $7,049.06
Copier Rental Services $1,529.32
Contractual Labor $83,239.11
Consulting Services $1,500.00
Construction Services $10,912.50
Conference and Travel $21,464.19
Concrete & Asphalt $2,006.08
Computer Software $31,577.80
Computer Hardware $2,147.76
Clubhouse Maintenance Services $8,148.01
Clothing Supplies $12,695.87
City and Community Programs $11,954.82
Cell Phones Services $15,372.74
Building Maintenance Services $1,320.20
Books & Periodicals $494.85
Banking Services $1,283.35
Advertising Services $4,852.60
Total: $ 2,365,827.37