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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 $647.80
Water Pipe & Accessories $12.12
Water Assessment Services $8,300.00
Water $339,592.25
Wastewater Services $18,118.48
Vehicle Repair Services $111.17
Vehicle Parts $61.64
Vegetation Supplies $179,681.79
Traffic Control Services $447.20
Tools & Related Supplies $49,576.89
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $91,235.32
Solid Waste Services $32,216.37
Software Maint & Support Serv $26,682.00
Snow Removal Services $12,807.50
Signage Supplies $9,076.10
Shop Supplies $9,742.51
Security Services $15,142.78
Sand & Gravel Supplies $27,348.65
Safety Shoes $6,025.61
Recycling Services $3,054.10
Raw Water Rental $447.50
Procurement Card Default $2,853.68
Principal $368,590.78
Postage & Freight Services $869.44
Plumbing Services $6,429.25
Plumbing & Irrigation Supplies $164,323.69
Parking Lot Maint Services $2,175.80
Paint & Painting Supplies $22,697.58
Other Vehicle & Equip Supplies $5,931.59
Other Supplies $30,612.18
Other Repair & Maint Serv $48,929.45
Other Rental Services $9,499.87
Other Purchased Services $1,765.00
Other Prof & Tech Services $109,849.61
Other Office Related Supplies $8,456.06
Other Land & Bldg Supplies $49,827.75
Other Chemical Supplies $201,295.80
Office Supplies $15,978.69
Office Equipment $441.45
Natural Gas $18,643.00
Mowing Services $8,124.00
Motor Vehicles and Accessories $114,245.00
Motor Fuel, Oil & Grease $7,635.92
Minor Capital Improvements $689,530.90
Mileage $1,280.50
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $8,977.12
Marketing Services $11,886.58
Maintenance Materials $20,911.48
Maintenance Contracts $485,114.82
Machinery & Equipment Parts $82,914.99
Lumber Supplies $8,439.64
Leased Equip Rental Services $62,544.00
Laundry Services $61.60
Land Maintenance Services $430,311.20
Janitorial Supplies $67,322.65
Janitorial Services $5,026.06
Interest $76,145.89
Heating Fuel $1,104.47
Health & Safety Supplies $32,209.46
Hardware Maint & Support Serv $7,861.20
Furniture $7,420.83
Food & Related Supplies $14,306.07
Financial Consulting Services $50.00
Field Supplies $51,195.56
Exhibits $5,543.92
Employee Testing $864.00
Electricity $277,230.91
Electrical Services $18,978.50
Electrical Parts $16,030.07
Educational Programs $8,102.07
Education & Training Services $4,416.67
Dues & Subscription Services $12,545.37
Disposal of Hazardous Material $5,291.71
De-icing Supplies $3,183.58
Copy & Reproduction Services $16,566.00
Copier Rental Services $2,974.83
Contractual Labor $163,875.49
Consulting Services $1,500.00
Construction Services $41,827.40
Conference and Travel $23,834.79
Concrete & Asphalt $8,214.62
Computer Software $9,818.34
Computer Hardware $3,421.63
Communication Supplies $281.16
Clubhouse Maintenance Services $32,703.57
Clothing Supplies $24,837.04
City and Community Programs $15,238.44
Cell Phones Services $28,216.31
Building Maintenance Services $3,864.74
Books & Periodicals $1,053.46
Banking Services $4,906.40
Artists, Musicians & Speakers $42,260.99
Advertising Services $10,603.96
Total: $ 4,939,738.27