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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 $450.10
Water $134,673.37
Wastewater Services $11,461.37
Vehicle Repair Services $111.17
Vehicle Parts $57.25
Vegetation Supplies $130,620.81
Traffic Control Services $762.20
Tools & Related Supplies $24,822.25
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $68,573.86
Solid Waste Services $21,194.61
Software Maint & Support Serv $25,910.00
Snow Removal Services $37,986.25
Signage Supplies $4,327.72
Shop Supplies $7,928.65
Security Services $10,269.91
Sand & Gravel Supplies $22,361.07
Safety Shoes $5,845.24
Recycling Services $2,214.05
Raw Water Rental $1,547.50
Procurement Card Default $1,644.32
Principal $210,824.99
Postage & Freight Services $614.70
Plumbing Services $1,744.86
Plumbing & Irrigation Supplies $81,531.68
Paint & Painting Supplies $16,051.83
Other Vehicle & Equip Supplies $5,061.38
Other Supplies $16,413.82
Other Repair & Maint Serv $33,041.96
Other Rental Services $6,940.26
Other Purchased Services $955.00
Other Prof & Tech Services $111,663.50
Other Office Related Supplies $344.22
Other Land & Bldg Supplies $33,681.83
Other Chemical Supplies $91,507.93
Office Supplies $10,584.63
Office Equipment $288.98
Natural Gas $17,618.61
Mowing Services $3,319.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $8,019.94
Minor Capital Improvements $591,305.30
Mileage $1,369.54
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $10,988.85
Marketing Services $13,124.56
Maintenance Materials $15,685.17
Maintenance Contracts $360,866.53
Machinery & Equipment Parts $67,068.94
Lumber Supplies $5,973.58
Leased Equip Rental Services $46,908.00
Land Maintenance Services $248,413.15
Janitorial Supplies $48,041.45
Janitorial Services $2,441.83
Interest $58,930.99
Heating Fuel $906.63
Health & Safety Supplies $18,790.98
Hardware Maint & Support Serv $66.00
Furniture $6,155.88
Food & Related Supplies $10,604.23
Field Supplies $41,559.17
Exhibits $3,412.02
Employee Testing $639.00
Electricity $186,236.45
Electrical Services $19,788.36
Electrical Parts $1,059.15
Educational Programs $5,019.50
Education & Training Services $3,775.00
Dues & Subscription Services $9,991.17
Disposal of Hazardous Material $3,116.06
De-icing Supplies $6,341.10
Copy & Reproduction Services $11,045.74
Copier Rental Services $2,518.01
Contractual Labor $124,024.11
Consulting Services $1,500.00
Construction Services $14,112.50
Conference and Travel $29,481.17
Concrete & Asphalt $6,345.26
Computer Software $31,749.50
Computer Hardware $2,421.19
Communication Supplies $11.24
Clubhouse Maintenance Services $22,403.19
Clothing Supplies $18,416.93
City and Community Programs $15,596.05
Cell Phones Services $22,316.87
Building Maintenance Services $1,695.20
Books & Periodicals $535.85
Banking Services $3,005.05
Artists, Musicians & Speakers $29,000.00
Advertising Services $9,958.21
Total: $ 3,458,627.39