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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 $3,879.50
Books & Periodicals $938.57
Building Maintenance Services $5,886.60
Buildings $1,855.00
Cell Phones Services $16,679.64
City and Community Programs $26,577.85
Clothing Supplies $18,122.97
Clubhouse Maintenance Services $11,878.59
Communication Supplies $97.30
Computer Hardware $7,199.49
Computer Software $1,940.04
Concrete & Asphalt $6,936.12
Conference and Travel $27,882.89
Construction Services $16,750.00
Consulting Services $2,742.50
Contractual Labor $98,432.67
Copier Rental Services $1,260.64
Copy & Reproduction Services $10,507.03
De-icing Supplies $2,004.21
Disposal of Hazardous Material $399.00
Dues & Subscription Services $17,022.60
Education & Training Services $1,584.22
Educational Programs $7,507.14
Electrical Parts $5,308.15
Electrical Services $9,859.72
Electricity $173,664.49
Employee Testing $663.00
Exhibits $3,545.08
Field Supplies $28,042.51
Food & Related Supplies $9,239.39
Furniture $556.60
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $44,138.90
Heating Fuel $80.00
Interest $34,634.94
Janitorial Services $2,000.77
Janitorial Supplies $47,986.58
Land Maintenance Services $211,375.06
Leased Equip Rental Services $31,272.00
Lumber Supplies $4,610.04
Machinery & Equipment Parts $53,468.85
Maintenance Contracts $332,853.15
Maintenance Materials $23,650.53
Marketing Services $12,360.57
Meals - Business, Non Travel $4,084.92
Mechanical & Heavy Equipment $9,554.47
Mileage $2,119.56
Minor Capital Improvements $358,949.60
Motor Fuel, Oil & Grease $4,125.66
Motor Vehicles and Accessories $37,246.00
Mowing Services $7,402.50
Natural Gas $10,758.34
Office Equipment $900.39
Office Supplies $9,925.06
Other Chemical Supplies $123,285.69
Other Land & Bldg Supplies $36,307.01
Other Office Related Supplies $193.88
Other Prof & Tech Services $89,133.66
Other Purchased Services $1,821.60
Other Rental Services $5,783.60
Other Repair & Maint Serv $30,094.68
Other Supplies $17,425.96
Other Vehicle & Equip Supplies $5,761.35
Paint & Painting Supplies $12,462.23
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $84,974.75
Plumbing Services $5,763.35
Postage & Freight Services $237.37
Principal $199,233.63
Procurement Card Default $282.88
Raw Water Rental $5,365.00
Recycling Services $2,453.03
Safety Shoes $1,741.64
Sand & Gravel Supplies $15,571.27
Security Services $6,970.80
Shop Supplies $10,222.41
Signage Supplies $4,064.55
Snow Removal Services $6,141.50
Software Maint & Support Serv $9,500.00
Solid Waste Services $17,316.71
Storm Drainage Services $53,354.59
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $43,357.33
Traffic Control Services $86.04
Vegetation Supplies $96,585.18
Vehicle Parts $128.00
Vehicle Repair Services $296.63
Wastewater Services $12,116.83
Water $203,474.07
Wireless Services $9,707.98
Total: $ 2,916,361.44