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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 $11,160.06
Artists, Musicians & Speakers $29,510.99
Banking Services $3,823.55
Books & Periodicals $535.85
Building Maintenance Services $5,896.70
Cell Phones Services $25,828.07
City and Community Programs $16,045.55
Clothing Supplies $20,485.05
Clubhouse Maintenance Services $30,262.62
Communication Supplies $11.24
Computer Hardware $3,927.03
Computer Software $31,822.62
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,502.76
Conference and Travel $30,379.13
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $155,527.17
Copier Rental Services $2,961.36
Copy & Reproduction Services $12,367.89
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $11,364.57
Education & Training Services $4,401.00
Educational Programs $6,176.68
Electrical Parts $5,441.17
Electrical Services $21,373.36
Electricity $242,316.44
Employee Testing $702.00
Exhibits $5,011.13
Field Supplies $52,776.01
Food & Related Supplies $11,942.76
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $30,282.19
Heating Fuel $2,066.98
Interest $73,985.59
Janitorial Services $3,859.05
Janitorial Supplies $66,974.78
Land Maintenance Services $325,691.86
Leased Equip Rental Services $62,544.00
Lumber Supplies $12,237.47
Machinery & Equipment Parts $86,280.07
Maintenance Contracts $440,733.96
Maintenance Materials $21,967.03
Marketing Services $16,514.69
Meals - Business, Non Travel $12,610.22
Mechanical & Heavy Equipment $55,228.00
Mileage $1,749.67
Minor Capital Improvements $731,416.31
Motor Fuel, Oil & Grease $8,920.87
Motor Vehicles and Accessories $103,508.00
Mowing Services $5,415.50
Natural Gas $19,160.33
Office Equipment $288.98
Office Supplies $13,278.94
Other Chemical Supplies $116,445.96
Other Land & Bldg Supplies $40,012.43
Other Office Related Supplies $5,340.72
Other Prof & Tech Services $116,079.78
Other Purchased Services $955.00
Other Rental Services $8,363.53
Other Repair & Maint Serv $41,656.44
Other Supplies $26,400.99
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $20,354.02
Plumbing & Irrigation Supplies $111,647.91
Plumbing Services $1,953.80
Postage & Freight Services $1,161.45
Principal $366,110.26
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $3,248.86
Safety Shoes $6,440.21
Sand & Gravel Supplies $27,764.11
Security Services $12,832.82
Shop Supplies $10,432.27
Signage Supplies $4,374.87
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $31,534.38
Storm Drainage Services $83,831.06
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $32,862.30
Traffic Control Services $762.20
Vegetation Supplies $167,990.19
Vehicle Parts $37.25
Vehicle Repair Services $111.17
Wastewater Services $15,628.56
Water $231,684.86
Wireless Services $501.79
Total: $ 4,451,753.94