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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 $7,938.06
Artists, Musicians & Speakers $29,900.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $5,719.15
Books & Periodicals $1,433.42
Building Maintenance Services $10,963.30
Buildings $1,855.00
Cell Phones Services $33,137.38
City and Community Programs $38,707.17
Clothing Supplies $32,309.12
Clubhouse Maintenance Services $23,127.65
Communication Supplies $97.30
Computer Hardware $10,301.20
Computer Software $33,517.84
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,942.20
Conference and Travel $50,245.04
Construction Services $27,662.50
Consulting Services $4,242.50
Contractual Labor $195,733.59
Copier Rental Services $3,061.95
Copy & Reproduction Services $17,842.09
De-icing Supplies $7,447.02
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $25,031.72
Education & Training Services $4,745.22
Educational Programs $10,652.52
Electrical Parts $8,079.31
Electrical Services $29,578.08
Electricity $308,863.52
Employee Testing $1,176.00
Exhibits $6,781.82
Field Supplies $73,584.00
Food & Related Supplies $14,679.37
Furniture $2,841.03
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $64,788.69
Heating Fuel $1,042.51
Interest $72,369.51
Janitorial Services $2,332.05
Janitorial Supplies $92,424.15
Land Maintenance Services $441,533.09
Leased Equip Rental Services $62,544.00
Lumber Supplies $11,716.90
Machinery & Equipment Parts $118,469.51
Maintenance Contracts $597,869.12
Maintenance Materials $40,796.86
Marketing Services $27,654.21
Meals - Business, Non Travel $14,469.82
Mechanical & Heavy Equipment $64,782.47
Mileage $3,510.14
Minor Capital Improvements $893,952.02
Motor Fuel, Oil & Grease $11,677.76
Motor Vehicles and Accessories $140,754.00
Mowing Services $9,062.00
Natural Gas $27,440.27
Office Equipment $1,189.37
Office Supplies $18,635.25
Other Chemical Supplies $176,006.40
Other Land & Bldg Supplies $67,538.17
Other Office Related Supplies $280.36
Other Prof & Tech Services $109,525.52
Other Purchased Services $2,776.60
Other Rental Services $7,457.53
Other Repair & Maint Serv $63,134.64
Other Supplies $37,665.05
Other Vehicle & Equip Supplies $10,951.66
Paint & Painting Supplies $23,983.22
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $168,003.18
Plumbing Services $7,304.21
Postage & Freight Services $1,163.80
Principal $403,590.03
Procurement Card Default $532.77
Raw Water Rental $6,815.00
Recycling Services $4,378.23
Safety Shoes $6,802.39
Sand & Gravel Supplies $33,121.44
Security Services $15,391.88
Shop Supplies $16,850.97
Signage Supplies $7,231.87
Snow Removal Services $44,127.75
Software Maint & Support Serv $19,790.00
Solid Waste Services $34,061.49
Storm Drainage Services $106,597.65
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $66,049.42
Traffic Control Services $848.24
Vegetation Supplies $222,157.31
Vehicle Parts $170.28
Vehicle Repair Services $296.63
Wastewater Services $20,424.41
Water $259,665.69
Wireless Services $10,047.26
Total: $ 5,727,437.17