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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 $10,006.47
Artists, Musicians & Speakers $53,400.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $6,766.35
Books & Periodicals $1,433.42
Building Maintenance Services $10,963.30
Buildings $1,855.00
Cell Phones Services $37,791.52
City and Community Programs $39,802.42
Clothing Supplies $37,703.26
Clubhouse Maintenance Services $35,483.50
Communication Supplies $97.30
Computer Hardware $10,445.92
Computer Software $33,689.54
Computer Software - Capital $8,000.00
Concrete & Asphalt $13,253.38
Conference and Travel $54,393.26
Construction Services $27,662.50
Consulting Services $4,242.50
Contractual Labor $226,769.84
Copier Rental Services $3,879.28
Copy & Reproduction Services $21,313.61
De-icing Supplies $8,345.31
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $27,308.77
Education & Training Services $5,285.22
Educational Programs $12,609.61
Electrical Parts $6,514.74
Electrical Services $29,648.08
Electricity $357,499.15
Employee Testing $1,365.00
Exhibits $7,958.71
Field Supplies $78,255.54
Food & Related Supplies $17,228.23
Furniture $3,000.87
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $69,816.10
Heating Fuel $1,114.89
Interest $94,287.51
Janitorial Services $3,781.74
Janitorial Supplies $101,156.98
Land Maintenance Services $483,710.36
Leased Equip Rental Services $78,180.00
Lumber Supplies $13,286.33
Machinery & Equipment Parts $128,991.22
Maintenance Contracts $672,942.73
Maintenance Materials $43,708.14
Marketing Services $28,261.21
Meals - Business, Non Travel $15,439.06
Mechanical & Heavy Equipment $64,782.47
Mileage $3,664.98
Minor Capital Improvements $1,005,435.15
Motor Fuel, Oil & Grease $12,245.64
Motor Vehicles and Accessories $140,754.00
Mowing Services $10,455.50
Natural Gas $28,687.49
Office Equipment $1,189.37
Office Supplies $20,626.74
Other Chemical Supplies $218,125.96
Other Land & Bldg Supplies $68,878.69
Other Office Related Supplies $288.10
Other Prof & Tech Services $129,488.20
Other Purchased Services $2,776.60
Other Rental Services $10,390.71
Other Repair & Maint Serv $68,117.39
Other Supplies $41,592.48
Other Vehicle & Equip Supplies $10,951.66
Paint & Painting Supplies $29,065.23
Parking Lot Maint Services $1,505.00
Plumbing & Irrigation Supplies $180,826.33
Plumbing Services $7,508.21
Postage & Freight Services $1,295.24
Principal $417,635.79
Procurement Card Default $1,165.10
Raw Water Rental $6,818.00
Recycling Services $5,373.90
Safety Shoes $7,991.89
Sand & Gravel Supplies $35,160.03
Security Services $16,486.74
Shop Supplies $18,535.42
Signage Supplies $8,374.80
Snow Removal Services $44,127.75
Software Maint & Support Serv $28,290.00
Solid Waste Services $42,925.43
Storm Drainage Services $121,854.85
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $72,581.18
Traffic Control Services $848.24
Vegetation Supplies $249,400.63
Vehicle Parts $175.27
Vehicle Repair Services $407.80
Wastewater Services $23,741.30
Water $314,963.53
Wireless Services $10,128.41
Total: $ 6,428,266.42