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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 $5,844.66
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $5,102.40
Books & Periodicals $1,028.33
Building Maintenance Services $10,518.10
Buildings $1,855.00
Cell Phones Services $25,650.24
City and Community Programs $34,552.29
Clothing Supplies $28,153.01
Clubhouse Maintenance Services $20,755.48
Communication Supplies $97.30
Computer Hardware $8,609.40
Computer Software $24,291.76
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,349.59
Conference and Travel $37,046.24
Construction Services $20,915.50
Consulting Services $4,242.50
Contractual Labor $154,671.68
Copier Rental Services $2,199.90
Copy & Reproduction Services $14,452.71
De-icing Supplies $5,561.23
Disposal of Hazardous Material $399.00
Dues & Subscription Services $20,598.72
Education & Training Services $3,485.22
Educational Programs $8,626.11
Electrical Parts $6,226.51
Electrical Services $29,578.08
Electricity $254,762.02
Employee Testing $1,176.00
Exhibits $6,671.88
Field Supplies $63,350.72
Food & Related Supplies $12,318.28
Furniture $2,571.48
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $57,841.25
Heating Fuel $1,042.51
Interest $58,519.35
Janitorial Services $2,207.05
Janitorial Supplies $80,918.26
Land Maintenance Services $328,310.65
Leased Equip Rental Services $46,908.00
Lumber Supplies $11,151.65
Machinery & Equipment Parts $97,937.25
Maintenance Contracts $509,574.73
Maintenance Materials $37,254.18
Marketing Services $23,669.87
Meals - Business, Non Travel $10,370.27
Mechanical & Heavy Equipment $9,554.47
Mileage $2,907.02
Minor Capital Improvements $620,552.06
Motor Fuel, Oil & Grease $8,094.42
Motor Vehicles and Accessories $37,246.00
Mowing Services $9,062.00
Natural Gas $17,581.59
Office Equipment $939.38
Office Supplies $15,486.95
Other Chemical Supplies $154,672.42
Other Land & Bldg Supplies $55,528.50
Other Office Related Supplies $280.36
Other Prof & Tech Services $103,758.07
Other Purchased Services $2,211.60
Other Rental Services $6,236.46
Other Repair & Maint Serv $44,489.67
Other Supplies $31,911.30
Other Vehicle & Equip Supplies $5,911.68
Paint & Painting Supplies $20,772.49
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $157,488.52
Plumbing Services $6,841.29
Postage & Freight Services $764.19
Principal $381,648.80
Procurement Card Default $430.79
Raw Water Rental $6,815.00
Recycling Services $3,930.71
Safety Shoes $4,703.09
Sand & Gravel Supplies $32,156.75
Security Services $10,264.10
Shop Supplies $14,298.60
Signage Supplies $6,665.15
Snow Removal Services $36,787.75
Software Maint & Support Serv $12,180.00
Solid Waste Services $29,046.63
Storm Drainage Services $83,802.51
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $58,970.76
Traffic Control Services $471.04
Vegetation Supplies $214,880.41
Vehicle Parts $162.74
Vehicle Repair Services $296.63
Wastewater Services $18,020.42
Water $251,869.20
Wireless Services $9,883.75
Total: $ 4,626,607.01