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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 $300.36
Water $26,270.32
Wastewater Services $5,887.61
Vehicle Parts $42.28
Vegetation Supplies $24,713.07
Traffic Control Services $447.20
Tools & Related Supplies $15,990.27
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $45,634.21
Solid Waste Services $12,875.47
Software Maint & Support Serv $7,910.00
Snow Removal Services $14,147.50
Signage Supplies $1,942.88
Shop Supplies $4,783.08
Security Services $6,907.60
Sand & Gravel Supplies $4,441.79
Safety Shoes $4,492.38
Recycling Services $1,886.06
Procurement Card Default $795.84
Principal $44,049.62
Postage & Freight Services $449.73
Plumbing Services $1,540.86
Plumbing & Irrigation Supplies $57,572.82
Paint & Painting Supplies $8,147.18
Other Vehicle & Equip Supplies $5,039.98
Other Supplies $9,851.65
Other Repair & Maint Serv $28,077.66
Other Rental Services $3,813.43
Other Purchased Services $955.00
Other Prof & Tech Services $34,953.82
Other Office Related Supplies $64.99
Other Land & Bldg Supplies $28,484.33
Other Chemical Supplies $56,807.42
Office Supplies $7,209.74
Office Equipment $288.98
Natural Gas $12,845.68
Mowing Services $266.00
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $7,497.61
Minor Capital Improvements $395,652.96
Mileage $753.42
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $7,837.73
Marketing Services $6,391.70
Maintenance Materials $11,049.75
Maintenance Contracts $193,759.87
Machinery & Equipment Parts $50,767.26
Lumber Supplies $2,950.07
Leased Equip Rental Services $31,272.00
Land Maintenance Services $191,567.08
Janitorial Supplies $23,794.93
Janitorial Services $820.24
Interest $36,224.07
Heating Fuel $786.63
Health & Safety Supplies $11,774.59
Hardware Maint & Support Serv $66.00
Furniture $646.10
Food & Related Supplies $5,681.06
Field Supplies $22,877.35
Exhibits $1,315.90
Employee Testing $639.00
Electricity $115,394.57
Electrical Services $19,788.36
Electrical Parts $3,755.68
Educational Programs $4,252.17
Education & Training Services $3,100.00
Dues & Subscription Services $7,866.67
Disposal of Hazardous Material $3,116.06
De-icing Supplies $5,537.19
Copy & Reproduction Services $7,551.00
Copier Rental Services $1,592.52
Contractual Labor $90,706.61
Consulting Services $1,500.00
Construction Services $7,747.00
Conference and Travel $17,092.97
Concrete & Asphalt $5,190.25
Computer Software $10,367.80
Computer Hardware $2,148.53
Clubhouse Maintenance Services $8,942.37
Clothing Supplies $15,842.67
City and Community Programs $12,130.31
Cell Phones Services $14,887.16
Building Maintenance Services $575.20
Books & Periodicals $466.89
Banking Services $2,001.55
Advertising Services $4,318.90
Total: $ 2,010,826.47