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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 $6,223.94
Artists, Musicians & Speakers $28,500.00
Banking Services $3,225.95
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $23,272.62
City and Community Programs $19,853.43
Clothing Supplies $21,194.12
Clubhouse Maintenance Services $16,122.20
Communication Supplies $29.98
Computer Hardware $4,129.61
Computer Software $31,598.54
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,866.66
Conference and Travel $26,942.86
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $125,424.54
Copier Rental Services $2,237.77
Copy & Reproduction Services $12,432.33
De-icing Supplies $5,442.81
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $10,034.12
Education & Training Services $2,986.00
Educational Programs $6,884.01
Electrical Parts $3,664.71
Electrical Services $24,008.36
Electricity $197,857.20
Employee Testing $738.00
Exhibits $3,731.57
Field Supplies $58,776.62
Food & Related Supplies $8,910.30
Furniture $2,284.43
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $34,693.52
Heating Fuel $962.51
Interest $50,619.84
Janitorial Services $1,401.88
Janitorial Supplies $63,020.94
Land Maintenance Services $303,154.45
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,661.00
Machinery & Equipment Parts $81,448.19
Maintenance Contracts $359,660.64
Maintenance Materials $24,478.94
Marketing Services $18,566.09
Meals - Business, Non Travel $11,570.13
Mechanical & Heavy Equipment $55,228.00
Mileage $2,033.04
Minor Capital Improvements $752,472.28
Motor Fuel, Oil & Grease $8,868.10
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,113.00
Natural Gas $18,533.80
Office Equipment $288.98
Office Supplies $11,524.34
Other Chemical Supplies $98,748.01
Other Land & Bldg Supplies $35,886.76
Other Office Related Supplies $86.48
Other Prof & Tech Services $68,871.31
Other Purchased Services $955.00
Other Rental Services $2,296.18
Other Repair & Maint Serv $43,894.64
Other Supplies $30,219.88
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $15,064.10
Plumbing & Irrigation Supplies $131,633.97
Plumbing Services $3,916.17
Postage & Freight Services $1,104.75
Principal $364,816.48
Procurement Card Default $307.39
Raw Water Rental $1,450.00
Recycling Services $2,940.36
Safety Shoes $5,634.72
Sand & Gravel Supplies $25,196.08
Security Services $10,970.56
Shop Supplies $8,633.26
Signage Supplies $4,212.74
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $23,433.54
Storm Drainage Services $68,500.26
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $30,932.54
Traffic Control Services $762.20
Vegetation Supplies $151,681.92
Vehicle Parts $100.29
Wastewater Services $13,228.17
Water $157,998.29
Wireless Services $9,545.58
Total: $ 4,016,862.74