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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 $7,438.06
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $5,285.75
Books & Periodicals $1,433.42
Building Maintenance Services $10,963.30
Buildings $1,855.00
Cell Phones Services $30,624.42
City and Community Programs $37,709.65
Clothing Supplies $30,051.67
Clubhouse Maintenance Services $22,843.95
Communication Supplies $97.30
Computer Hardware $10,226.48
Computer Software $24,427.84
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,904.70
Conference and Travel $45,845.54
Construction Services $27,662.50
Consulting Services $4,242.50
Contractual Labor $185,984.84
Copier Rental Services $3,061.95
Copy & Reproduction Services $16,627.51
De-icing Supplies $7,447.02
Disposal of Hazardous Material $3,345.50
Dues & Subscription Services $24,077.22
Education & Training Services $4,745.22
Educational Programs $10,183.78
Electrical Parts $6,651.62
Electrical Services $29,578.08
Electricity $291,955.12
Employee Testing $1,176.00
Exhibits $6,781.82
Field Supplies $68,195.30
Food & Related Supplies $13,728.16
Furniture $2,841.03
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $62,609.84
Heating Fuel $1,042.51
Interest $71,630.84
Janitorial Services $2,207.05
Janitorial Supplies $87,160.83
Land Maintenance Services $365,767.52
Leased Equip Rental Services $62,544.00
Lumber Supplies $11,371.72
Machinery & Equipment Parts $117,370.36
Maintenance Contracts $596,227.63
Maintenance Materials $39,810.41
Marketing Services $27,513.21
Meals - Business, Non Travel $13,742.24
Mechanical & Heavy Equipment $64,782.47
Mileage $3,222.65
Minor Capital Improvements $710,341.59
Motor Fuel, Oil & Grease $10,654.15
Motor Vehicles and Accessories $140,754.00
Mowing Services $9,062.00
Natural Gas $24,477.64
Office Equipment $1,189.37
Office Supplies $17,788.26
Other Chemical Supplies $156,533.76
Other Land & Bldg Supplies $60,481.65
Other Office Related Supplies $280.36
Other Prof & Tech Services $111,815.27
Other Purchased Services $2,776.60
Other Rental Services $6,413.45
Other Repair & Maint Serv $49,425.62
Other Supplies $36,624.32
Other Vehicle & Equip Supplies $10,951.66
Paint & Painting Supplies $23,387.93
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $162,791.66
Plumbing Services $6,841.29
Postage & Freight Services $1,054.71
Principal $395,810.17
Procurement Card Default $430.79
Raw Water Rental $6,815.00
Recycling Services $4,378.23
Safety Shoes $6,453.07
Sand & Gravel Supplies $32,466.58
Security Services $12,197.49
Shop Supplies $16,117.06
Signage Supplies $6,793.60
Snow Removal Services $44,127.75
Software Maint & Support Serv $19,790.00
Solid Waste Services $32,319.75
Storm Drainage Services $98,969.05
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $64,524.87
Traffic Control Services $848.24
Vegetation Supplies $217,491.07
Vehicle Parts $170.28
Vehicle Repair Services $296.63
Wastewater Services $19,612.74
Water $256,822.00
Wireless Services $9,981.86
Total: $ 5,312,928.34