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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 $4,460.81
Artists, Musicians & Speakers $23,500.00
Banking Services $1,841.00
Books & Periodicals $539.57
Building Maintenance Services $445.20
Cell Phones Services $13,021.28
City and Community Programs $10,964.86
Clothing Supplies $11,011.43
Clubhouse Maintenance Services $19,044.64
Computer Hardware $1,911.24
Computer Software $9,662.98
Concrete & Asphalt $5,047.79
Conference and Travel $17,930.02
Construction Services $7,747.00
Consulting Services $1,500.00
Contractual Labor $86,151.74
Copier Rental Services $1,891.73
Copy & Reproduction Services $7,445.95
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $7,739.62
Education & Training Services $2,850.00
Educational Programs $4,135.72
Electrical Parts $473.76
Electrical Services $12,566.00
Electricity $120,939.11
Employee Testing $639.00
Exhibits $1,860.93
Field Supplies $16,718.18
Food & Related Supplies $5,649.50
Furniture $566.12
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $13,883.21
Heating Fuel $72.38
Interest $36,456.26
Janitorial Services $1,574.69
Janitorial Supplies $23,691.74
Land Maintenance Services $176,386.60
Leased Equip Rental Services $31,272.00
Lumber Supplies $2,533.98
Machinery & Equipment Parts $43,478.62
Maintenance Contracts $184,016.01
Maintenance Materials $6,815.36
Marketing Services $5,366.31
Meals - Business, Non Travel $6,716.16
Mechanical & Heavy Equipment $55,228.00
Mileage $804.29
Minor Capital Improvements $412,394.65
Motor Fuel, Oil & Grease $5,848.35
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,393.50
Natural Gas $13,275.44
Office Equipment $288.98
Office Supplies $5,862.20
Other Chemical Supplies $63,453.54
Other Land & Bldg Supplies $19,827.87
Other Office Related Supplies $7.74
Other Prof & Tech Services $26,225.13
Other Purchased Services $565.00
Other Rental Services $4,330.32
Other Repair & Maint Serv $28,391.06
Other Supplies $10,643.84
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $9,529.07
Plumbing & Irrigation Supplies $30,841.03
Plumbing Services $666.92
Postage & Freight Services $531.05
Principal $43,817.42
Procurement Card Default $882.22
Raw Water Rental $3.00
Recycling Services $1,660.74
Safety Shoes $3,774.52
Sand & Gravel Supplies $3,414.37
Security Services $6,967.55
Shop Supplies $4,622.42
Signage Supplies $1,774.38
Snow Removal Services $12,807.50
Software Maint & Support Serv $16,410.00
Solid Waste Services $14,985.45
Storm Drainage Services $45,681.60
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $15,138.75
Traffic Control Services $447.20
Vegetation Supplies $40,958.30
Vehicle Parts $38.37
Vehicle Repair Services $111.17
Wastewater Services $6,639.69
Water $66,043.04
Wireless Services $280.39
Total: $ 2,024,204.09