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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 $3,085.46
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $4,435.80
Books & Periodicals $938.57
Building Maintenance Services $9,643.10
Buildings $1,855.00
Cell Phones Services $17,764.64
City and Community Programs $26,752.35
Clothing Supplies $19,613.25
Clubhouse Maintenance Services $14,979.64
Communication Supplies $97.30
Computer Hardware $8,153.44
Computer Software $1,940.04
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,936.12
Conference and Travel $28,780.85
Construction Services $16,750.00
Consulting Services $2,742.50
Contractual Labor $112,494.48
Copier Rental Services $1,532.63
Copy & Reproduction Services $10,793.03
De-icing Supplies $2,004.21
Disposal of Hazardous Material $399.00
Dues & Subscription Services $17,517.60
Education & Training Services $1,710.22
Educational Programs $8,003.67
Electrical Parts $5,537.95
Electrical Services $9,859.72
Electricity $198,924.92
Employee Testing $726.00
Exhibits $5,144.19
Field Supplies $38,561.95
Food & Related Supplies $9,846.29
Furniture $2,354.77
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $51,381.79
Heating Fuel $328.26
Interest $36,145.44
Janitorial Services $2,207.05
Janitorial Supplies $59,316.79
Land Maintenance Services $240,694.01
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,362.32
Machinery & Equipment Parts $65,683.34
Maintenance Contracts $375,779.13
Maintenance Materials $28,862.81
Marketing Services $15,721.70
Meals - Business, Non Travel $4,450.21
Mechanical & Heavy Equipment $9,554.47
Mileage $2,347.61
Minor Capital Improvements $447,180.28
Motor Fuel, Oil & Grease $4,518.30
Motor Vehicles and Accessories $37,246.00
Mowing Services $7,934.50
Natural Gas $11,751.16
Office Equipment $900.39
Office Supplies $11,275.40
Other Chemical Supplies $134,839.06
Other Land & Bldg Supplies $37,360.92
Other Office Related Supplies $193.88
Other Prof & Tech Services $91,275.00
Other Purchased Services $1,821.60
Other Rental Services $5,783.60
Other Repair & Maint Serv $36,050.52
Other Supplies $26,528.82
Other Vehicle & Equip Supplies $5,890.28
Paint & Painting Supplies $14,946.63
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $103,117.01
Plumbing Services $5,763.35
Postage & Freight Services $723.52
Principal $214,540.41
Procurement Card Default $282.88
Raw Water Rental $5,365.00
Recycling Services $3,487.84
Safety Shoes $2,276.61
Sand & Gravel Supplies $17,509.99
Security Services $7,790.71
Shop Supplies $11,866.95
Signage Supplies $4,097.08
Snow Removal Services $6,141.50
Software Maint & Support Serv $11,880.00
Solid Waste Services $24,832.58
Storm Drainage Services $60,983.19
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $48,524.09
Traffic Control Services $86.04
Vegetation Supplies $128,877.03
Vehicle Parts $128.00
Vehicle Repair Services $296.63
Wastewater Services $14,199.69
Water $235,014.65
Wireless Services $9,743.71
Total: $ 3,361,609.80