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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $12,505.01
Artists, Musicians & Speakers $4,000.00
Bad Debt Expense - Misc AR $3,105.00
Banking Services $4,172.20
Books & Periodicals $394.28
Building Maintenance Services $17,810.53
Buildings $50.00
Cell Phones Services $26,579.54
City and Community Programs $18,903.23
Clothing Supplies $23,907.16
Clubhouse Maintenance Services $16,884.55
Communication Supplies $838.99
Computer Hardware $3,637.73
Computer Software $11,168.22
Concrete & Asphalt $5,426.65
Conference and Travel $18,566.97
Construction Services $9,663.00
Contractual Labor $146,027.42
Copier Rental Services $4,047.61
Copy & Reproduction Services $12,388.43
De-icing Supplies $4,676.50
Disposal of Hazardous Material $2,869.33
Dues & Subscription Services $16,962.18
Education & Training Services $3,754.00
Educational Programs $5,719.14
Electrical Parts $13,973.31
Electrical Services $2,658.14
Electricity $237,468.15
Employee Testing $3,507.50
Exhibits $3,807.52
Field Supplies $42,178.25
Food & Related Supplies $12,192.86
Furniture $308.00
Hardware Maint & Support Serv $2,315.00
Health & Safety Supplies $31,762.87
Heating Fuel $78.00
Interest $117,076.65
Janitorial Services $7,676.76
Janitorial Supplies $53,508.21
Land Maintenance Services $362,880.88
Large Equipment - Not Capitali $11.94
Laundry Services $609.20
Leased Equip Rental Services $62,544.00
Lumber Supplies $6,421.97
Machinery & Equipment Parts $75,598.45
Maintenance Contracts $294,203.74
Maintenance Materials $25,309.69
Marketing Services $8,033.59
Meals - Business, Non Travel $7,182.66
Mechanical & Heavy Equipment $4,981.10
Mileage $1,226.21
Minor Capital Improvements $461,804.16
Motor Fuel, Oil & Grease $7,584.76
Motor Vehicles and Accessories $89,719.32
Mowing Services $4,954.50
Natural Gas $21,179.29
Office Equipment $1,895.16
Office Equipment - Capital $146.97
Office Supplies $21,298.49
Other Chemical Supplies $200,217.76
Other Land & Bldg Supplies $153,745.21
Other Office Related Supplies $219.74
Other Prof & Tech Services $123,560.64
Other Purchased Services $2,785.79
Other Rental Services $19,457.70
Other Repair & Maint Serv $49,622.50
Other Supplies $52,203.26
Other Vehicle & Equip Supplies $8,980.24
Paint & Painting Supplies $17,638.49
Parking Lot Maint Services $1,557.29
Plumbing & Irrigation Supplies $131,795.05
Plumbing Services $11,556.09
Postage & Freight Services $862.19
Principal $401,500.78
Procurement Card Default $3,849.98
Raw Water Rental $5,035.00
Recycling Services $3,455.93
Safety Shoes $4,953.74
Sand & Gravel Supplies $42,927.10
Security Services $26,597.91
Shop Supplies $22,131.86
Signage Supplies $14,585.17
Snow Removal Services $9,157.50
Software Maint & Support Serv $9,696.38
Solid Waste Services $28,674.52
Storm Drainage Services $84,406.21
Telephone Services $1,617.61
Tools & Related Supplies $51,432.43
Traffic Control Services $81.45
Vegetation Supplies $155,580.64
Vehicle Parts $413.91
Wastewater Services $15,344.41
Water $228,666.93
Water Assessment Services $8,300.00
Water Pipe & Accessories $61.65
Wireless Services $884.71
Total: $ 4,253,712.74