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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 $5,545.66
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $4,925.35
Books & Periodicals $893.85
Building Maintenance Services $10,518.10
Buildings $1,855.00
Cell Phones Services $24,770.24
City and Community Programs $28,837.56
Clothing Supplies $26,691.83
Clubhouse Maintenance Services $16,438.86
Communication Supplies $97.30
Computer Hardware $8,534.68
Computer Software $24,026.56
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,205.59
Conference and Travel $36,463.24
Construction Services $19,915.50
Consulting Services $2,742.50
Contractual Labor $140,618.10
Copier Rental Services $1,987.55
Copy & Reproduction Services $13,867.66
De-icing Supplies $5,161.73
Disposal of Hazardous Material $399.00
Dues & Subscription Services $19,569.15
Education & Training Services $2,435.22
Educational Programs $8,473.89
Electrical Parts $6,040.98
Electrical Services $17,082.08
Electricity $236,560.04
Employee Testing $726.00
Exhibits $6,097.78
Field Supplies $61,537.36
Food & Related Supplies $11,578.73
Furniture $2,434.75
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $55,932.89
Heating Fuel $1,042.51
Interest $57,831.25
Janitorial Services $2,207.05
Janitorial Supplies $77,465.24
Land Maintenance Services $307,323.76
Leased Equip Rental Services $46,908.00
Lumber Supplies $10,752.35
Machinery & Equipment Parts $85,512.60
Maintenance Contracts $488,926.72
Maintenance Materials $36,892.78
Marketing Services $22,894.90
Meals - Business, Non Travel $8,722.90
Mechanical & Heavy Equipment $9,554.47
Mileage $2,860.69
Minor Capital Improvements $593,040.50
Motor Fuel, Oil & Grease $6,397.29
Motor Vehicles and Accessories $37,246.00
Mowing Services $9,062.00
Natural Gas $15,412.05
Office Equipment $900.39
Office Supplies $14,764.54
Other Chemical Supplies $154,672.42
Other Land & Bldg Supplies $49,050.82
Other Office Related Supplies $280.36
Other Prof & Tech Services $103,263.07
Other Purchased Services $2,211.60
Other Rental Services $6,060.39
Other Repair & Maint Serv $39,726.33
Other Supplies $30,948.64
Other Vehicle & Equip Supplies $5,911.68
Paint & Painting Supplies $19,536.16
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $149,985.30
Plumbing Services $6,841.29
Postage & Freight Services $764.19
Principal $373,818.37
Procurement Card Default $282.88
Raw Water Rental $6,815.00
Recycling Services $3,713.16
Safety Shoes $4,217.37
Sand & Gravel Supplies $31,745.66
Security Services $9,519.19
Shop Supplies $13,913.00
Signage Supplies $6,600.42
Snow Removal Services $31,320.25
Software Maint & Support Serv $11,880.00
Solid Waste Services $27,939.98
Storm Drainage Services $76,173.25
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $57,442.43
Traffic Control Services $401.04
Vegetation Supplies $208,442.33
Vehicle Parts $136.90
Vehicle Repair Services $296.63
Wastewater Services $17,101.61
Water $248,920.49
Wireless Services $9,848.02
Total: $ 4,404,062.33