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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 $12,008.26
Artists, Musicians & Speakers $42,010.99
Banking Services $4,887.35
Books & Periodicals $558.40
Building Maintenance Services $6,329.20
Cell Phones Services $28,396.36
City and Community Programs $16,563.55
Clothing Supplies $24,053.24
Clubhouse Maintenance Services $31,813.83
Communication Supplies $241.19
Computer Hardware $4,441.02
Computer Software $31,822.62
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,180.68
Conference and Travel $31,230.39
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $165,275.92
Copier Rental Services $3,152.83
Copy & Reproduction Services $15,840.82
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $12,229.24
Education & Training Services $4,401.00
Educational Programs $7,244.15
Electrical Parts $9,041.16
Electrical Services $24,778.36
Electricity $274,434.27
Employee Testing $702.00
Exhibits $5,501.48
Field Supplies $58,805.81
Food & Related Supplies $14,376.10
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $34,562.51
Heating Fuel $2,066.98
Interest $74,884.71
Janitorial Services $4,951.57
Janitorial Supplies $73,227.87
Land Maintenance Services $353,059.82
Leased Equip Rental Services $62,544.00
Lumber Supplies $12,509.34
Machinery & Equipment Parts $91,235.96
Maintenance Contracts $493,965.84
Maintenance Materials $24,839.56
Marketing Services $15,683.51
Meals - Business, Non Travel $12,637.20
Mechanical & Heavy Equipment $55,228.00
Mileage $1,751.89
Minor Capital Improvements $755,864.36
Motor Fuel, Oil & Grease $9,074.00
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,847.00
Natural Gas $19,895.99
Office Equipment $409.46
Office Supplies $15,152.84
Other Chemical Supplies $126,192.52
Other Land & Bldg Supplies $41,072.63
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $119,025.44
Other Purchased Services $955.00
Other Rental Services $4,762.47
Other Repair & Maint Serv $42,612.75
Other Supplies $35,960.50
Other Vehicle & Equip Supplies $5,289.74
Paint & Painting Supplies $22,145.12
Parking Lot Maint Services $215.00
Plumbing & Irrigation Supplies $134,712.23
Plumbing Services $2,482.80
Postage & Freight Services $1,206.45
Principal $380,041.39
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $3,562.87
Safety Shoes $6,806.79
Sand & Gravel Supplies $29,279.76
Security Services $15,442.93
Shop Supplies $11,063.20
Signage Supplies $7,362.37
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $36,335.33
Storm Drainage Services $91,263.41
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $43,227.44
Traffic Control Services $762.20
Vegetation Supplies $188,502.90
Vehicle Parts $62.95
Vehicle Repair Services $111.17
Wastewater Services $17,745.62
Water $291,040.39
Water Assessment Services $8,300.00
Water Pipe & Accessories $6.41
Wireless Services $616.94
Total: $ 4,855,479.08