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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 $1,839.12
Artists, Musicians & Speakers $25,400.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $3,230.60
Books & Periodicals $938.57
Building Maintenance Services $5,421.00
Buildings $1,855.00
Cell Phones Services $12,518.68
City and Community Programs $20,792.68
Clothing Supplies $12,793.19
Clubhouse Maintenance Services $8,163.73
Communication Supplies $97.30
Computer Hardware $6,245.54
Computer Software $1,940.04
Concrete & Asphalt $6,288.11
Conference and Travel $26,256.19
Construction Services $16,750.00
Consulting Services $2,742.50
Contractual Labor $76,158.30
Copier Rental Services $1,020.05
Copy & Reproduction Services $7,349.23
De-icing Supplies $2,004.21
Dues & Subscription Services $15,687.60
Education & Training Services $1,609.22
Educational Programs $4,981.85
Electrical Parts $4,733.23
Electrical Services $9,349.72
Electricity $140,704.43
Employee Testing $663.00
Exhibits $3,068.99
Field Supplies $18,333.60
Food & Related Supplies $7,514.91
Furniture $556.60
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $39,001.44
Heating Fuel $80.00
Interest $34,200.25
Janitorial Services $1,457.94
Janitorial Supplies $38,278.51
Land Maintenance Services $160,400.83
Leased Equip Rental Services $15,636.00
Lumber Supplies $3,778.61
Machinery & Equipment Parts $43,580.50
Maintenance Contracts $293,819.33
Maintenance Materials $20,627.10
Marketing Services $12,206.57
Meals - Business, Non Travel $4,084.92
Mechanical & Heavy Equipment $9,554.47
Mileage $1,805.95
Minor Capital Improvements $224,980.35
Motor Fuel, Oil & Grease $3,507.81
Motor Vehicles and Accessories $37,246.00
Mowing Services $4,098.00
Natural Gas $9,589.14
Office Equipment $900.39
Office Supplies $8,648.92
Other Chemical Supplies $91,750.04
Other Land & Bldg Supplies $32,481.41
Other Office Related Supplies $193.88
Other Prof & Tech Services $72,982.50
Other Purchased Services $1,821.60
Other Rental Services $5,266.37
Other Repair & Maint Serv $25,596.56
Other Supplies $12,299.90
Other Vehicle & Equip Supplies $5,102.24
Paint & Painting Supplies $9,614.17
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $52,619.77
Plumbing Services $5,003.95
Postage & Freight Services $117.12
Principal $184,838.07
Procurement Card Default $282.88
Raw Water Rental $5,365.00
Recycling Services $1,776.65
Safety Shoes $1,522.41
Sand & Gravel Supplies $10,136.63
Security Services $5,289.89
Shop Supplies $9,055.46
Signage Supplies $4,064.55
Snow Removal Services $6,141.50
Software Maint & Support Serv $9,500.00
Solid Waste Services $14,105.06
Storm Drainage Services $45,725.99
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $38,217.68
Traffic Control Services $86.04
Vegetation Supplies $79,863.92
Vehicle Parts $96.89
Vehicle Repair Services $296.63
Wastewater Services $9,431.38
Water $148,481.36
Wireless Services $9,647.98
Total: $ 2,322,965.08