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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 $6,768.06
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $5,232.75
Books & Periodicals $1,433.42
Building Maintenance Services $10,518.10
Buildings $1,855.00
Cell Phones Services $28,114.38
City and Community Programs $34,471.22
Clothing Supplies $29,164.18
Clubhouse Maintenance Services $21,949.48
Communication Supplies $97.30
Computer Hardware $10,151.76
Computer Software $24,351.44
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,428.20
Conference and Travel $41,905.54
Construction Services $27,662.50
Consulting Services $4,242.50
Contractual Labor $163,726.93
Copier Rental Services $2,433.71
Copy & Reproduction Services $15,962.71
De-icing Supplies $7,047.52
Disposal of Hazardous Material $399.00
Dues & Subscription Services $22,812.22
Education & Training Services $4,745.22
Educational Programs $9,508.15
Electrical Parts $6,651.62
Electrical Services $29,578.08
Electricity $272,778.25
Employee Testing $1,176.00
Exhibits $6,781.82
Field Supplies $68,195.30
Food & Related Supplies $13,163.24
Furniture $2,571.48
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $61,148.54
Heating Fuel $1,042.51
Interest $70,961.95
Janitorial Services $2,207.05
Janitorial Supplies $85,303.15
Land Maintenance Services $343,591.15
Leased Equip Rental Services $62,544.00
Lumber Supplies $11,371.72
Machinery & Equipment Parts $114,314.43
Maintenance Contracts $509,864.73
Maintenance Materials $39,352.64
Marketing Services $27,484.21
Meals - Business, Non Travel $12,284.47
Mechanical & Heavy Equipment $64,782.47
Mileage $3,085.57
Minor Capital Improvements $643,527.02
Motor Fuel, Oil & Grease $10,607.48
Motor Vehicles and Accessories $62,246.00
Mowing Services $9,062.00
Natural Gas $20,079.55
Office Equipment $1,189.37
Office Supplies $17,505.94
Other Chemical Supplies $156,527.76
Other Land & Bldg Supplies $60,263.97
Other Office Related Supplies $280.36
Other Prof & Tech Services $106,620.07
Other Purchased Services $2,717.60
Other Rental Services $6,413.45
Other Repair & Maint Serv $46,866.81
Other Supplies $35,441.15
Other Vehicle & Equip Supplies $5,951.66
Paint & Painting Supplies $22,974.29
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $159,968.61
Plumbing Services $6,841.29
Postage & Freight Services $1,042.19
Principal $381,648.80
Procurement Card Default $430.79
Raw Water Rental $6,815.00
Recycling Services $3,930.71
Safety Shoes $5,853.23
Sand & Gravel Supplies $32,466.58
Security Services $11,172.67
Shop Supplies $15,793.60
Signage Supplies $6,694.81
Snow Removal Services $42,887.75
Software Maint & Support Serv $12,180.00
Solid Waste Services $30,646.05
Storm Drainage Services $91,241.75
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $63,687.49
Traffic Control Services $471.04
Vegetation Supplies $216,797.41
Vehicle Parts $162.74
Vehicle Repair Services $296.63
Wastewater Services $18,775.70
Water $253,768.13
Wireless Services $9,916.26
Total: $ 4,922,644.76