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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 $273.88
Water $53,347.93
Wastewater Services $7,495.91
Vehicle Parts $42.28
Vegetation Supplies $120,905.89
Traffic Control Services $762.20
Tools & Related Supplies $21,167.54
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $45,614.46
Solid Waste Services $15,003.04
Software Maint & Support Serv $10,290.00
Snow Removal Services $37,986.25
Signage Supplies $2,729.05
Shop Supplies $5,894.65
Security Services $5,226.69
Sand & Gravel Supplies $16,895.31
Safety Shoes $4,711.43
Recycling Services $1,925.20
Raw Water Rental $1,450.00
Procurement Card Default $147.91
Principal $196,576.54
Postage & Freight Services $817.34
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $77,816.91
Paint & Painting Supplies $10,925.70
Other Vehicle & Equip Supplies $5,190.31
Other Supplies $19,198.36
Other Repair & Maint Serv $19,330.94
Other Rental Services $629.85
Other Purchased Services $955.00
Other Prof & Tech Services $22,681.61
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $24,174.64
Other Chemical Supplies $33,248.07
Office Supplies $7,863.20
Office Equipment $288.98
Natural Gas $13,719.30
Mowing Services $1,659.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $6,528.49
Minor Capital Improvements $351,391.99
Mileage $1,103.09
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $9,657.32
Marketing Services $15,152.64
Maintenance Materials $16,159.88
Maintenance Contracts $263,374.48
Machinery & Equipment Parts $63,901.51
Lumber Supplies $6,761.68
Leased Equip Rental Services $31,272.00
Land Maintenance Services $154,392.46
Janitorial Supplies $39,174.25
Janitorial Services $206.28
Interest $36,995.90
Heating Fuel $962.51
Health & Safety Supplies $18,470.94
Hardware Maint & Support Serv $66.00
Furniture $2,284.43
Food & Related Supplies $4,488.77
Field Supplies $40,152.79
Exhibits $3,236.74
Employee Testing $513.00
Electricity $118,290.63
Electrical Services $19,718.36
Electrical Parts $1,343.47
Educational Programs $2,676.64
Education & Training Services $3,161.00
Dues & Subscription Services $7,054.62
Disposal of Hazardous Material $2,946.50
De-icing Supplies $5,442.81
Copy & Reproduction Services $6,120.48
Copier Rental Services $1,801.31
Contractual Labor $87,552.17
Consulting Services $1,500.00
Construction Services $10,912.50
Conference and Travel $17,962.65
Concrete & Asphalt $1,968.58
Computer Software - Capital $8,000.00
Computer Software $22,487.80
Computer Hardware $3,026.99
Clubhouse Maintenance Services $10,965.36
Clothing Supplies $11,928.70
City and Community Programs $11,131.80
Cell Phones Services $13,944.78
Building Maintenance Services $5,076.70
Books & Periodicals $494.85
Banking Services $1,406.25
Advertising Services $4,352.60
Total: $ 2,396,566.90