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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 $12,531.40
Artists, Musicians & Speakers $58,010.99
Banking Services $5,209.85
Books & Periodicals $1,348.21
Building Maintenance Services $6,427.30
Cell Phones Services $32,642.95
City and Community Programs $23,769.66
Clothing Supplies $27,493.02
Clubhouse Maintenance Services $35,135.76
Communication Supplies $41.22
Computer Hardware $4,954.93
Computer Software $31,843.36
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,363.34
Conference and Travel $34,959.84
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $183,650.79
Copier Rental Services $3,397.82
Copy & Reproduction Services $17,465.16
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $13,389.57
Education & Training Services $4,226.00
Educational Programs $9,915.31
Electrical Parts $6,334.72
Electrical Services $25,663.36
Electricity $304,974.61
Employee Testing $927.00
Exhibits $5,505.96
Field Supplies $66,011.14
Food & Related Supplies $15,413.08
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $44,325.92
Heating Fuel $2,066.98
Interest $86,870.86
Janitorial Services $4,929.65
Janitorial Supplies $85,558.15
Land Maintenance Services $398,688.28
Leased Equip Rental Services $78,180.00
Lumber Supplies $13,791.61
Machinery & Equipment Parts $102,727.60
Maintenance Contracts $535,378.63
Maintenance Materials $29,299.64
Marketing Services $19,787.14
Meals - Business, Non Travel $13,795.45
Mechanical & Heavy Equipment $55,228.00
Mileage $2,392.13
Minor Capital Improvements $948,886.17
Motor Fuel, Oil & Grease $10,236.87
Motor Vehicles and Accessories $103,508.00
Mowing Services $9,869.00
Natural Gas $21,012.20
Office Equipment $288.98
Office Supplies $16,093.09
Other Chemical Supplies $162,473.26
Other Land & Bldg Supplies $44,668.03
Other Office Related Supplies $5,340.72
Other Prof & Tech Services $164,559.23
Other Purchased Services $955.00
Other Rental Services $8,985.78
Other Repair & Maint Serv $52,511.12
Other Supplies $36,381.78
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $23,897.13
Plumbing & Irrigation Supplies $160,253.45
Plumbing Services $4,329.11
Postage & Freight Services $1,339.77
Principal $526,570.34
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,264.02
Safety Shoes $7,014.18
Sand & Gravel Supplies $35,410.02
Security Services $15,382.30
Shop Supplies $12,436.97
Signage Supplies $5,420.29
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $38,223.14
Storm Drainage Services $99,088.26
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $41,102.75
Traffic Control Services $762.20
Vegetation Supplies $194,099.98
Vehicle Parts $95.26
Vehicle Repair Services $111.17
Wastewater Services $20,549.15
Water $333,491.53
Wireless Services $9,708.09
Total: $ 5,657,540.95