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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 $22,419.73
Artists, Musicians & Speakers $4,000.00
Bad Debt Expense - Misc AR $3,105.00
Banking Services $6,141.62
Books & Periodicals $1,120.61
Building Improvements $1,480.00
Building Maintenance Services $23,187.69
Buildings $2,950.00
Cell Phones Services $56,428.41
City and Community Programs $33,502.42
Clothing Supplies $46,417.61
Clubhouse Maintenance Services $43,963.79
Communication Supplies $1,945.36
Computer Hardware $8,704.21
Computer Software $11,168.22
Concrete & Asphalt $14,824.20
Conference and Travel $30,235.85
Construction Services $12,797.00
Consulting Services $834.00
Contractual Labor $312,834.67
Copier Rental Services $8,471.57
Copy & Reproduction Services $21,641.83
De-icing Supplies $10,002.12
Disposal of Hazardous Material $5,841.04
Dues & Subscription Services $28,498.40
Education & Training Services $8,087.86
Educational Programs $8,420.70
Electrical Parts $24,114.54
Electrical Services $3,594.61
Electricity $507,667.29
Employee Testing $4,518.04
Exhibits $9,801.11
Field Supplies $98,455.98
Food & Related Supplies $21,808.49
Furniture $1,861.37
Furniture & Fixtures $4,590.00
Hardware Maint & Support Serv $2,315.00
Health & Safety Supplies $71,966.82
Heating Fuel $210.93
Infrastructure $3,119.10
Interest $356,580.12
Janitorial Services $13,119.97
Janitorial Supplies $111,855.42
Land Maintenance Services $644,360.95
Large Equipment - Not Capitali $626.38
Laundry Services $1,340.05
Lease Purchased Equipment $52,200.00
Leased Equip Rental Services $135,144.00
Lumber Supplies $15,959.94
Machinery & Equipment Parts $129,946.48
Maintenance Contracts $581,536.14
Maintenance Materials $83,064.64
Marketing Services $21,158.44
Meals - Business, Non Travel $12,911.81
Mechanical & Heavy Equipment $4,981.10
Mileage $2,426.12
Minor Capital Improvements $975,691.26
Motor Fuel, Oil & Grease $14,403.33
Motor Vehicles and Accessories $129,627.32
Mowing Services $10,554.83
Natural Gas $48,126.69
Office Equipment $3,610.29
Office Equipment - Capital $146.97
Office Supplies $44,702.76
Other Capital Outlay $40,691.75
Other Chemical Supplies $368,137.05
Other Equipment $36,759.00
Other Land & Bldg Supplies $226,323.16
Other Office Related Supplies $398.70
Other Prof & Tech Services $327,414.83
Other Purchased Services $5,720.74
Other Rental Services $32,995.69
Other Repair & Maint Serv $129,429.11
Other Supplies $102,900.12
Other Vehicle & Equip Supplies $32,611.62
Other financing $990.00
Paint & Painting Supplies $46,341.25
Parking Lot Maint Services $4,309.94
Plumbing & Irrigation Supplies $285,893.23
Plumbing Services $12,141.81
Postage & Freight Services $2,473.12
Principal $855,484.98
Procurement Card Default $6,154.22
Raw Water Rental $25,325.84
Recycling Services $8,503.39
Refuse Collection Services $56,498.92
Safety Shoes $12,821.06
Sand & Gravel Supplies $95,638.42
Security Services $33,927.07
Shop Supplies $37,235.41
Signage Supplies $23,941.69
Snow Removal Services $21,510.00
Software Maint & Support Serv $15,335.12
Storm Drainage Services $186,063.19
Street & Bridge Maint Serv $318.00
Telephone Services $31,625.52
Testing Services $27,409.00
Tools & Related Supplies $108,551.06
Traffic Control Services $184.50
Vegetation Supplies $294,788.68
Vehicle Parts $885.41
Vehicle Repair Services $306.46
Wastewater Services $35,115.81
Water $477,903.32
Water Assessment Services $8,300.00
Water Pipe & Accessories $147.82
Wireless Services $1,835.55
Total: $ 8,898,463.76