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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 $9,958.21
Artists, Musicians & Speakers $29,000.00
Banking Services $3,561.35
Books & Periodicals $535.85
Building Maintenance Services $5,451.70
Cell Phones Services $23,401.87
City and Community Programs $15,770.55
Clothing Supplies $19,907.21
Clubhouse Maintenance Services $25,504.24
Communication Supplies $11.24
Computer Hardware $3,375.14
Computer Software $31,749.50
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,345.26
Conference and Travel $30,379.13
Construction Services $14,112.50
Consulting Services $1,500.00
Contractual Labor $138,085.92
Copier Rental Services $2,790.00
Copy & Reproduction Services $11,331.74
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $10,486.17
Education & Training Services $3,901.00
Educational Programs $5,516.03
Electrical Parts $1,288.95
Electrical Services $19,788.36
Electricity $211,496.88
Employee Testing $702.00
Exhibits $5,011.13
Field Supplies $52,078.61
Food & Related Supplies $11,211.13
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $26,033.87
Heating Fuel $1,154.89
Interest $60,441.49
Janitorial Services $2,648.11
Janitorial Supplies $59,371.66
Land Maintenance Services $277,732.10
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,725.86
Machinery & Equipment Parts $79,283.43
Maintenance Contracts $403,792.51
Maintenance Materials $20,897.45
Marketing Services $16,485.69
Meals - Business, Non Travel $11,354.14
Mechanical & Heavy Equipment $55,228.00
Mileage $1,597.59
Minor Capital Improvements $679,535.98
Motor Fuel, Oil & Grease $8,412.58
Motor Vehicles and Accessories $103,508.00
Mowing Services $3,851.00
Natural Gas $18,611.43
Office Equipment $288.98
Office Supplies $11,934.97
Other Chemical Supplies $103,061.30
Other Land & Bldg Supplies $34,735.74
Other Office Related Supplies $344.22
Other Prof & Tech Services $113,804.84
Other Purchased Services $955.00
Other Rental Services $6,940.26
Other Repair & Maint Serv $38,997.80
Other Supplies $25,516.68
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $18,536.23
Plumbing & Irrigation Supplies $99,673.94
Plumbing Services $1,744.86
Postage & Freight Services $1,100.85
Principal $226,131.77
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $3,248.86
Safety Shoes $6,380.21
Sand & Gravel Supplies $24,299.79
Security Services $11,089.82
Shop Supplies $9,573.19
Signage Supplies $4,360.25
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $28,710.48
Storm Drainage Services $76,202.46
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $29,989.01
Traffic Control Services $762.20
Vegetation Supplies $162,912.66
Vehicle Parts $57.25
Vehicle Repair Services $111.17
Wastewater Services $13,544.23
Water $166,213.95
Wireless Services $485.83
Total: $ 3,903,875.75