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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 $13,766.00
Artists, Musicians & Speakers $70,760.99
Banking Services $6,829.15
Books & Periodicals $1,667.40
Building Maintenance Services $8,036.76
Cell Phones Services $37,953.89
City and Community Programs $24,301.15
Clothing Supplies $33,940.97
Clubhouse Maintenance Services $39,245.57
Communication Supplies $271.17
Computer Hardware $5,635.28
Computer Software $31,888.16
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,034.76
Conference and Travel $36,159.85
Construction Services $31,251.00
Consulting Services $1,500.00
Contractual Labor $210,840.79
Copier Rental Services $4,247.26
Copy & Reproduction Services $22,345.08
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,747.69
Dues & Subscription Services $15,207.92
Education & Training Services $4,376.00
Educational Programs $11,043.03
Electrical Parts $13,281.66
Electrical Services $29,068.36
Electricity $362,902.23
Employee Testing $927.00
Exhibits $5,996.31
Field Supplies $75,983.73
Food & Related Supplies $18,174.53
Furniture $7,954.05
Hardware Maint & Support Serv $192.20
Health & Safety Supplies $51,623.59
Heating Fuel $2,066.98
Interest $88,608.81
Janitorial Services $6,302.94
Janitorial Supplies $98,362.71
Land Maintenance Services $511,620.87
Leased Equip Rental Services $78,180.00
Lumber Supplies $14,570.43
Machinery & Equipment Parts $118,648.42
Maintenance Contracts $620,547.55
Maintenance Materials $36,764.97
Marketing Services $22,984.96
Meals - Business, Non Travel $13,862.43
Mechanical & Heavy Equipment $55,228.00
Mileage $2,469.28
Minor Capital Improvements $1,008,647.59
Motor Fuel, Oil & Grease $10,831.18
Motor Vehicles and Accessories $103,508.00
Mowing Services $12,470.00
Natural Gas $22,515.16
Office Equipment $441.45
Office Supplies $20,521.58
Other Chemical Supplies $243,801.45
Other Land & Bldg Supplies $54,687.80
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $168,059.04
Other Purchased Services $2,155.00
Other Rental Services $5,654.57
Other Repair & Maint Serv $58,755.93
Other Supplies $46,603.52
Other Vehicle & Equip Supplies $6,028.83
Paint & Painting Supplies $28,377.44
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $200,112.45
Plumbing Services $6,467.24
Postage & Freight Services $1,553.32
Principal $511,546.02
Procurement Card Default $2,713.20
Raw Water Rental $1,547.50
Recycling Services $5,122.15
Safety Shoes $8,206.66
Sand & Gravel Supplies $45,000.14
Security Services $19,007.27
Shop Supplies $13,619.81
Signage Supplies $8,481.44
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $47,000.48
Storm Drainage Services $114,149.21
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $57,725.55
Traffic Control Services $762.20
Vegetation Supplies $249,692.01
Vehicle Parts $120.96
Vehicle Repair Services $111.17
Wastewater Services $24,619.47
Water $439,528.41
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $9,895.24
Total: $ 6,525,551.15