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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 $15,093.72
Artists, Musicians & Speakers $71,910.99
Bad Debt Expense - Misc AR $1,013.29
Banking Services $8,766.85
Books & Periodicals $1,496.97
Building Maintenance Services $12,215.80
Buildings $1,855.00
Cell Phones Services $45,076.00
City and Community Programs $43,141.40
Clothing Supplies $42,176.21
Clubhouse Maintenance Services $43,692.42
Communication Supplies $338.49
Computer Hardware $11,640.51
Computer Software $33,762.66
Computer Software - Capital $8,000.00
Concrete & Asphalt $14,116.80
Conference and Travel $59,113.28
Construction Services $34,876.00
Consulting Services $4,242.50
Contractual Labor $263,708.59
Copier Rental Services $4,413.47
Copy & Reproduction Services $26,347.85
De-icing Supplies $8,345.31
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $29,251.84
Education & Training Services $5,985.22
Educational Programs $14,751.29
Electrical Parts $14,349.31
Electrical Services $34,638.08
Electricity $448,098.76
Employee Testing $1,365.00
Exhibits $9,046.56
Field Supplies $86,848.32
Food & Related Supplies $23,615.49
Furniture $8,510.65
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $78,701.41
Heating Fuel $2,146.98
Interest $109,519.65
Janitorial Services $6,952.34
Janitorial Supplies $121,214.45
Land Maintenance Services $564,434.88
Leased Equip Rental Services $93,816.00
Lumber Supplies $17,119.38
Machinery & Equipment Parts $144,704.81
Maintenance Contracts $826,818.99
Maintenance Materials $48,490.09
Marketing Services $28,044.08
Meals - Business, Non Travel $16,722.12
Mechanical & Heavy Equipment $64,782.47
Mileage $3,871.45
Minor Capital Improvements $1,114,813.96
Motor Fuel, Oil & Grease $13,199.66
Motor Vehicles and Accessories $140,754.00
Mowing Services $14,249.50
Natural Gas $30,654.33
Office Equipment $1,309.85
Office Supplies $25,077.90
Other Chemical Supplies $249,478.21
Other Land & Bldg Supplies $77,379.64
Other Office Related Supplies $8,736.42
Other Prof & Tech Services $208,159.10
Other Purchased Services $2,776.60
Other Rental Services $10,546.07
Other Repair & Maint Serv $72,707.43
Other Supplies $53,386.46
Other Vehicle & Equip Supplies $11,051.09
Paint & Painting Supplies $34,607.35
Parking Lot Maint Services $1,720.00
Plumbing & Irrigation Supplies $219,686.98
Plumbing Services $8,246.15
Postage & Freight Services $1,443.82
Principal $579,275.02
Procurement Card Default $1,927.20
Raw Water Rental $6,912.50
Recycling Services $6,015.90
Safety Shoes $8,548.43
Sand & Gravel Supplies $44,851.03
Security Services $22,413.73
Shop Supplies $21,285.61
Signage Supplies $11,426.92
Snow Removal Services $44,127.75
Software Maint & Support Serv $38,562.00
Solid Waste Services $53,652.04
Storm Drainage Services $144,618.00
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $86,584.77
Traffic Control Services $848.24
Vegetation Supplies $285,088.08
Vehicle Parts $190.95
Vehicle Repair Services $407.80
Wastewater Services $29,862.45
Water $494,514.46
Water Assessment Services $8,300.00
Water Pipe & Accessories $6.41
Wireless Services $10,324.92
Total: $ 7,771,840.52