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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 $234.97
Water $15,734.21
Wastewater Services $4,554.57
Vehicle Parts $42.28
Vegetation Supplies $19,938.01
Traffic Control Services $447.20
Tools & Related Supplies $12,053.51
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $38,005.61
Solid Waste Services $7,987.46
Software Maint & Support Serv $7,910.00
Snow Removal Services $14,147.50
Signage Supplies $1,942.88
Shop Supplies $3,536.20
Security Services $6,707.60
Sand & Gravel Supplies $2,330.44
Safety Shoes $3,886.72
Recycling Services $890.39
Procurement Card Default $249.89
Principal $44,049.62
Postage & Freight Services $434.39
Plumbing Services $1,540.86
Plumbing & Irrigation Supplies $54,379.92
Paint & Painting Supplies $6,143.89
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $8,304.96
Other Repair & Maint Serv $26,955.99
Other Rental Services $1,489.13
Other Purchased Services $955.00
Other Prof & Tech Services $17,358.52
Other Office Related Supplies $64.99
Other Land & Bldg Supplies $27,327.23
Other Chemical Supplies $29,889.76
Office Supplies $5,927.56
Office Equipment $288.98
Natural Gas $12,452.79
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $6,929.73
Minor Capital Improvements $357,144.92
Mileage $753.42
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $7,342.76
Marketing Services $5,940.20
Maintenance Materials $9,130.73
Maintenance Contracts $159,764.19
Machinery & Equipment Parts $44,049.28
Lumber Supplies $1,380.64
Leased Equip Rental Services $15,636.00
Land Maintenance Services $156,073.28
Janitorial Supplies $21,190.06
Janitorial Services $125.00
Interest $15,090.57
Heating Fuel $714.25
Health & Safety Supplies $9,557.52
Hardware Maint & Support Serv $66.00
Furniture $486.26
Food & Related Supplies $4,105.45
Field Supplies $21,457.15
Exhibits $1,139.27
Employee Testing $450.00
Electricity $90,039.42
Electrical Services $19,718.36
Electrical Parts $2,072.93
Educational Programs $2,470.48
Education & Training Services $2,760.00
Dues & Subscription Services $6,811.62
Disposal of Hazardous Material $3,116.06
De-icing Supplies $4,638.90
Copy & Reproduction Services $5,811.42
Copier Rental Services $1,312.59
Contractual Labor $77,389.86
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $15,428.97
Concrete & Asphalt $1,390.25
Computer Software $10,367.80
Computer Hardware $2,073.81
Clubhouse Maintenance Services $7,386.39
Clothing Supplies $11,776.14
City and Community Programs $11,855.76
Cell Phones Services $12,622.89
Building Maintenance Services $575.20
Books & Periodicals $466.89
Banking Services $954.35
Advertising Services $3,603.90
Total: $ 1,686,562.59