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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 $8,167.35
Artists, Musicians & Speakers $28,000.00
Banking Services $3,535.75
Books & Periodicals $494.85
Building Maintenance Services $5,542.30
Cell Phones Services $25,272.84
City and Community Programs $19,009.74
Clothing Supplies $24,910.07
Clubhouse Maintenance Services $27,319.77
Computer Hardware $4,200.38
Computer Software $31,749.50
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,965.27
Conference and Travel $28,137.07
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $150,611.54
Copier Rental Services $2,859.23
Copy & Reproduction Services $13,964.38
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $11,621.17
Education & Training Services $3,676.00
Educational Programs $7,627.76
Electrical Parts $1,781.51
Electrical Services $20,298.36
Electricity $216,794.72
Employee Testing $702.00
Exhibits $4,889.72
Field Supplies $59,921.94
Food & Related Supplies $9,713.32
Furniture $2,444.27
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $30,814.66
Heating Fuel $1,034.89
Interest $60,087.26
Janitorial Services $2,323.80
Janitorial Supplies $62,878.47
Land Maintenance Services $323,309.53
Leased Equip Rental Services $62,544.00
Lumber Supplies $9,507.72
Machinery & Equipment Parts $85,410.72
Maintenance Contracts $379,123.40
Maintenance Materials $23,081.04
Marketing Services $16,054.64
Meals - Business, Non Travel $11,354.14
Mechanical & Heavy Equipment $55,228.00
Mileage $1,859.03
Minor Capital Improvements $780,454.80
Motor Fuel, Oil & Grease $8,737.83
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,357.50
Natural Gas $19,098.35
Office Equipment $288.98
Office Supplies $11,977.82
Other Chemical Supplies $126,375.92
Other Land & Bldg Supplies $36,397.28
Other Office Related Supplies $94.22
Other Prof & Tech Services $56,505.70
Other Purchased Services $955.00
Other Rental Services $5,124.34
Other Repair & Maint Serv $42,520.83
Other Supplies $29,292.58
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $19,451.06
Plumbing & Irrigation Supplies $128,206.56
Plumbing Services $2,504.26
Postage & Freight Services $1,178.12
Principal $232,797.72
Procurement Card Default $882.22
Raw Water Rental $1,453.00
Recycling Services $3,597.25
Safety Shoes $6,469.48
Sand & Gravel Supplies $25,023.40
Security Services $11,196.85
Shop Supplies $9,479.96
Signage Supplies $4,310.25
Snow Removal Services $37,986.25
Software Maint & Support Serv $18,790.00
Solid Waste Services $28,820.37
Storm Drainage Services $76,128.86
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $34,363.50
Traffic Control Services $762.20
Vegetation Supplies $169,536.71
Vehicle Parts $78.38
Vehicle Repair Services $111.17
Wastewater Services $14,309.92
Water $166,482.17
Wireless Services $480.43
Total: $ 4,105,301.34