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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 $4,334.16
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $4,764.80
Books & Periodicals $966.53
Building Maintenance Services $10,388.10
Buildings $1,855.00
Cell Phones Services $20,514.49
City and Community Programs $26,851.41
Clothing Supplies $20,532.98
Clubhouse Maintenance Services $15,741.26
Communication Supplies $97.30
Computer Hardware $8,227.39
Computer Software $23,150.04
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,551.95
Conference and Travel $34,816.07
Construction Services $19,915.50
Consulting Services $2,742.50
Contractual Labor $118,343.73
Copier Rental Services $1,749.36
Copy & Reproduction Services $12,030.67
De-icing Supplies $2,808.12
Disposal of Hazardous Material $399.00
Dues & Subscription Services $18,220.10
Education & Training Services $1,985.22
Educational Programs $8,182.04
Electrical Parts $6,006.38
Electrical Services $9,859.72
Electricity $218,824.10
Employee Testing $726.00
Exhibits $5,642.55
Field Supplies $52,126.85
Food & Related Supplies $10,573.92
Furniture $2,354.77
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $55,231.17
Heating Fuel $328.26
Interest $57,278.94
Janitorial Services $2,207.05
Janitorial Supplies $71,234.09
Land Maintenance Services $285,459.81
Leased Equip Rental Services $46,908.00
Lumber Supplies $10,336.26
Machinery & Equipment Parts $74,420.23
Maintenance Contracts $438,104.93
Maintenance Materials $31,666.13
Marketing Services $21,714.01
Meals - Business, Non Travel $7,127.06
Mechanical & Heavy Equipment $9,554.47
Mileage $2,756.72
Minor Capital Improvements $536,807.10
Motor Fuel, Oil & Grease $4,748.03
Motor Vehicles and Accessories $37,246.00
Mowing Services $9,062.00
Natural Gas $14,987.48
Office Equipment $900.39
Office Supplies $12,707.69
Other Chemical Supplies $146,116.64
Other Land & Bldg Supplies $40,210.94
Other Office Related Supplies $215.37
Other Prof & Tech Services $92,167.00
Other Purchased Services $1,821.60
Other Rental Services $5,968.40
Other Repair & Maint Serv $36,178.65
Other Supplies $29,360.09
Other Vehicle & Equip Supplies $5,911.68
Paint & Painting Supplies $17,839.33
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $113,623.26
Plumbing Services $5,763.35
Postage & Freight Services $729.41
Principal $359,540.41
Procurement Card Default $282.88
Raw Water Rental $6,815.00
Recycling Services $3,487.84
Safety Shoes $2,915.67
Sand & Gravel Supplies $30,791.00
Security Services $8,684.28
Shop Supplies $13,314.77
Signage Supplies $5,288.99
Snow Removal Services $29,980.25
Software Maint & Support Serv $11,880.00
Solid Waste Services $26,074.03
Storm Drainage Services $68,592.04
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $53,995.91
Traffic Control Services $401.04
Vegetation Supplies $202,219.30
Vehicle Parts $128.00
Vehicle Repair Services $296.63
Wastewater Services $15,869.84
Water $243,931.48
Wireless Services $9,812.29
Total: $ 4,040,874.58