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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 $14,245.52
Artists, Musicians & Speakers $59,410.99
Bad Debt Expense - Misc AR $1,013.29
Banking Services $7,703.05
Books & Periodicals $1,474.42
Building Maintenance Services $11,783.30
Buildings $1,855.00
Cell Phones Services $42,507.71
City and Community Programs $42,623.40
Clothing Supplies $38,608.02
Clubhouse Maintenance Services $42,141.21
Communication Supplies $108.54
Computer Hardware $11,126.52
Computer Software $33,762.66
Computer Software - Capital $8,000.00
Concrete & Asphalt $13,438.88
Conference and Travel $58,262.02
Construction Services $34,876.00
Consulting Services $4,242.50
Contractual Labor $253,959.84
Copier Rental Services $4,222.00
Copy & Reproduction Services $22,874.92
De-icing Supplies $8,345.31
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $28,387.17
Education & Training Services $5,985.22
Educational Programs $13,683.82
Electrical Parts $10,749.32
Electrical Services $31,233.08
Electricity $415,980.93
Employee Testing $1,365.00
Exhibits $8,556.21
Field Supplies $80,818.52
Food & Related Supplies $21,182.15
Furniture $8,510.65
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $74,421.09
Heating Fuel $2,146.98
Interest $108,620.53
Janitorial Services $5,859.82
Janitorial Supplies $114,961.36
Land Maintenance Services $537,066.92
Leased Equip Rental Services $93,816.00
Lumber Supplies $16,847.51
Machinery & Equipment Parts $139,748.92
Maintenance Contracts $773,587.11
Maintenance Materials $45,617.56
Marketing Services $28,875.26
Meals - Business, Non Travel $16,695.14
Mechanical & Heavy Equipment $64,782.47
Mileage $3,869.23
Minor Capital Improvements $1,090,365.91
Motor Fuel, Oil & Grease $13,046.53
Motor Vehicles and Accessories $140,754.00
Mowing Services $12,818.00
Natural Gas $29,918.67
Office Equipment $1,189.37
Office Supplies $23,204.00
Other Chemical Supplies $239,731.65
Other Land & Bldg Supplies $76,319.44
Other Office Related Supplies $5,534.60
Other Prof & Tech Services $205,213.44
Other Purchased Services $2,776.60
Other Rental Services $14,147.13
Other Repair & Maint Serv $71,751.12
Other Supplies $43,826.95
Other Vehicle & Equip Supplies $10,951.66
Paint & Painting Supplies $32,816.25
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $196,622.66
Plumbing Services $7,717.15
Postage & Freight Services $1,398.82
Principal $565,343.89
Procurement Card Default $1,927.20
Raw Water Rental $6,912.50
Recycling Services $5,701.89
Safety Shoes $8,181.85
Sand & Gravel Supplies $43,335.38
Security Services $19,803.62
Shop Supplies $20,654.68
Signage Supplies $8,439.42
Snow Removal Services $44,127.75
Software Maint & Support Serv $37,790.00
Solid Waste Services $48,851.09
Storm Drainage Services $137,185.65
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $76,219.63
Traffic Control Services $848.24
Vegetation Supplies $264,575.37
Vehicle Parts $165.25
Vehicle Repair Services $407.80
Wastewater Services $27,745.39
Water $435,158.93
Wireless Services $10,209.77
Total: $ 7,368,115.38