Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Advertising Services $13,379.60
Artists, Musicians & Speakers $70,510.99
Banking Services $6,273.65
Books & Periodicals $1,370.76
Building Maintenance Services $6,859.80
Cell Phones Services $35,211.24
City and Community Programs $24,287.66
Clothing Supplies $31,061.21
Clubhouse Maintenance Services $36,686.97
Communication Supplies $271.17
Computer Hardware $5,468.92
Computer Software $31,843.36
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,041.26
Conference and Travel $35,811.10
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $193,399.54
Copier Rental Services $3,589.29
Copy & Reproduction Services $20,938.09
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $14,254.24
Education & Training Services $4,226.00
Educational Programs $10,982.78
Electrical Parts $9,934.71
Electrical Services $29,068.36
Electricity $337,092.44
Employee Testing $927.00
Exhibits $5,996.31
Field Supplies $72,040.94
Food & Related Supplies $17,846.42
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $48,606.24
Heating Fuel $2,066.98
Interest $87,769.98
Janitorial Services $6,022.17
Janitorial Supplies $91,811.24
Land Maintenance Services $426,056.24
Leased Equip Rental Services $78,180.00
Lumber Supplies $14,063.48
Machinery & Equipment Parts $107,683.49
Maintenance Contracts $588,610.51
Maintenance Materials $32,172.17
Marketing Services $18,955.96
Meals - Business, Non Travel $13,822.43
Mechanical & Heavy Equipment $55,228.00
Mileage $2,394.35
Minor Capital Improvements $973,334.22
Motor Fuel, Oil & Grease $10,390.00
Motor Vehicles and Accessories $103,508.00
Mowing Services $11,300.50
Natural Gas $21,747.86
Office Equipment $409.46
Office Supplies $17,966.99
Other Chemical Supplies $172,219.82
Other Land & Bldg Supplies $45,728.23
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $167,504.89
Other Purchased Services $955.00
Other Rental Services $5,384.72
Other Repair & Maint Serv $53,467.43
Other Supplies $45,941.29
Other Vehicle & Equip Supplies $5,948.85
Paint & Painting Supplies $25,688.23
Parking Lot Maint Services $215.00
Plumbing & Irrigation Supplies $183,317.77
Plumbing Services $4,858.11
Postage & Freight Services $1,384.77
Principal $540,501.47
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,578.03
Safety Shoes $7,380.76
Sand & Gravel Supplies $36,925.67
Security Services $17,992.41
Shop Supplies $13,067.90
Signage Supplies $8,407.79
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $43,024.09
Storm Drainage Services $106,520.61
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $51,467.89
Traffic Control Services $762.20
Vegetation Supplies $214,612.69
Vehicle Parts $120.96
Vehicle Repair Services $111.17
Wastewater Services $22,666.21
Water $392,847.06
Water Assessment Services $8,300.00
Water Pipe & Accessories $6.41
Wireless Services $9,823.24
Total: $ 6,061,266.09