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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 $512.63
Water Pipe & Accessories $6.41
Water Assessment Services $8,300.00
Water $250,582.98
Wastewater Services $13,992.61
Vehicle Repair Services $111.17
Vehicle Parts $62.95
Vegetation Supplies $82,868.78
Traffic Control Services $447.20
Tools & Related Supplies $32,588.86
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $76,025.96
Solid Waste Services $27,578.01
Software Maint & Support Serv $26,682.00
Snow Removal Services $14,147.50
Signage Supplies $6,137.93
Shop Supplies $7,970.84
Security Services $13,729.45
Sand & Gravel Supplies $14,060.03
Safety Shoes $5,632.76
Recycling Services $2,528.06
Raw Water Rental $97.50
Procurement Card Default $1,644.32
Principal $219,734.61
Postage & Freight Services $714.41
Plumbing Services $2,482.80
Plumbing & Irrigation Supplies $106,063.72
Parking Lot Maint Services $215.00
Paint & Painting Supplies $16,768.02
Other Vehicle & Equip Supplies $5,139.41
Other Supplies $24,026.37
Other Repair & Maint Serv $36,528.78
Other Rental Services $4,577.67
Other Purchased Services $955.00
Other Prof & Tech Services $115,992.10
Other Office Related Supplies $8,521.05
Other Land & Bldg Supplies $37,168.70
Other Chemical Supplies $103,361.57
Office Supplies $12,370.21
Office Equipment $409.46
Natural Gas $15,666.85
Mowing Services $5,187.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $8,451.63
Minor Capital Improvements $578,006.86
Mileage $1,114.73
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $9,595.06
Marketing Services $6,330.07
Maintenance Materials $16,823.96
Maintenance Contracts $388,714.06
Machinery & Equipment Parts $70,284.58
Lumber Supplies $6,783.12
Leased Equip Rental Services $46,908.00
Land Maintenance Services $278,975.07
Janitorial Supplies $49,980.36
Janitorial Services $4,745.29
Interest $52,240.71
Heating Fuel $1,818.72
Health & Safety Supplies $23,470.24
Hardware Maint & Support Serv $66.00
Furniture $6,155.88
Food & Related Supplies $13,041.57
Field Supplies $34,721.47
Exhibits $3,404.01
Employee Testing $639.00
Electricity $229,274.66
Electrical Services $24,778.36
Electrical Parts $8,342.93
Educational Programs $6,569.25
Education & Training Services $4,000.00
Dues & Subscription Services $11,031.74
Disposal of Hazardous Material $3,116.06
De-icing Supplies $5,537.19
Copy & Reproduction Services $14,317.18
Copier Rental Services $2,664.11
Contractual Labor $145,364.86
Consulting Services $1,500.00
Construction Services $14,960.50
Conference and Travel $24,297.21
Concrete & Asphalt $6,564.85
Computer Software $10,612.62
Computer Hardware $3,413.12
Communication Supplies $241.19
Clubhouse Maintenance Services $27,951.16
Clothing Supplies $21,643.23
City and Community Programs $16,289.99
Cell Phones Services $24,561.51
Building Maintenance Services $1,827.70
Books & Periodicals $530.44
Banking Services $4,002.05
Artists, Musicians & Speakers $42,010.99
Advertising Services $10,759.56
Total: $ 3,730,965.94