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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 $238.15
Water $21,807.35
Wastewater Services $5,413.05
Vehicle Parts $42.28
Vegetation Supplies $88,614.04
Traffic Control Services $762.20
Tools & Related Supplies $16,000.78
Street & Bridge Maint Serv $2,205.91
Storm Drainage Services $37,985.86
Solid Waste Services $7,487.17
Software Maint & Support Serv $7,910.00
Snow Removal Services $37,986.25
Signage Supplies $2,696.52
Shop Supplies $4,250.11
Security Services $4,406.78
Sand & Gravel Supplies $14,956.59
Safety Shoes $4,176.46
Recycling Services $890.39
Raw Water Rental $1,450.00
Procurement Card Default $147.91
Principal $181,269.76
Postage & Freight Services $331.19
Plumbing Services $1,077.94
Plumbing & Irrigation Supplies $59,674.65
Paint & Painting Supplies $8,441.30
Other Vehicle & Equip Supplies $5,061.38
Other Supplies $10,095.50
Other Repair & Maint Serv $13,375.10
Other Rental Services $629.85
Other Purchased Services $955.00
Other Prof & Tech Services $20,540.27
Other Office Related Supplies $86.48
Other Land & Bldg Supplies $23,120.73
Other Chemical Supplies $21,694.70
Office Supplies $6,512.86
Office Equipment $288.98
Natural Gas $12,726.48
Mowing Services $1,127.50
Motor Vehicles and Accessories $103,508.00
Motor Fuel, Oil & Grease $6,135.85
Minor Capital Improvements $263,161.31
Mileage $875.04
Mechanical & Heavy Equipment $55,228.00
Meals - Business, Non Travel $9,292.03
Marketing Services $11,791.51
Maintenance Materials $10,947.60
Maintenance Contracts $220,448.50
Machinery & Equipment Parts $51,687.02
Lumber Supplies $4,009.40
Leased Equip Rental Services $31,272.00
Land Maintenance Services $125,073.51
Janitorial Supplies $27,844.04
Interest $35,485.40
Heating Fuel $714.25
Health & Safety Supplies $11,228.05
Hardware Maint & Support Serv $66.00
Furniture $486.26
Food & Related Supplies $3,881.87
Field Supplies $29,633.35
Exhibits $1,637.63
Employee Testing $450.00
Electricity $93,030.20
Electrical Services $19,718.36
Electrical Parts $1,113.67
Educational Programs $2,180.11
Education & Training Services $3,035.00
Dues & Subscription Services $6,559.62
Disposal of Hazardous Material $2,946.50
De-icing Supplies $5,442.81
Copy & Reproduction Services $5,834.48
Copier Rental Services $1,529.32
Contractual Labor $73,490.36
Consulting Services $1,500.00
Construction Services $10,912.50
Conference and Travel $17,064.69
Concrete & Asphalt $1,968.58
Computer Software $22,487.80
Computer Hardware $2,073.04
Clubhouse Maintenance Services $7,864.31
Clothing Supplies $10,438.42
City and Community Programs $10,957.30
Cell Phones Services $12,859.78
Building Maintenance Services $1,320.20
Books & Periodicals $494.85
Banking Services $849.95
Advertising Services $4,352.60
Total: $ 1,951,318.54