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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 $12,235.67
Artists, Musicians & Speakers $58,900.00
Banking Services $6,384.40
Books & Periodicals $1,388.48
Building Maintenance Services $6,650.80
Cell Phones Services $32,196.75
City and Community Programs $38,630.86
Clothing Supplies $27,887.08
Clubhouse Maintenance Services $33,705.20
Communication Supplies $56.21
Computer Hardware $5,360.55
Computer Software $31,770.24
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,409.64
Conference and Travel $40,538.61
Construction Services $15,112.50
Consulting Services $2,242.50
Contractual Labor $194,333.16
Copier Rental Services $3,649.62
Copy & Reproduction Services $19,344.19
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $13,817.32
Education & Training Services $3,860.63
Educational Programs $12,554.45
Electrical Parts $3,988.16
Electrical Services $29,523.71
Electricity $321,773.38
Employee Testing $958.50
Exhibits $7,478.76
Field Supplies $66,302.40
Food & Related Supplies $17,157.32
Furniture $8,510.65
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $51,942.29
Heating Fuel $1,234.89
Interest $75,060.77
Janitorial Services $4,391.03
Janitorial Supplies $95,535.85
Land Maintenance Services $432,972.45
Leased Equip Rental Services $62,544.00
Lumber Supplies $12,181.42
Machinery & Equipment Parts $113,661.54
Maintenance Contracts $589,396.04
Maintenance Materials $33,355.14
Marketing Services $21,619.04
Meals - Business, Non Travel $12,963.36
Mechanical & Heavy Equipment $55,228.00
Mileage $3,059.90
Minor Capital Improvements $930,183.54
Motor Fuel, Oil & Grease $11,185.66
Motor Vehicles and Accessories $103,508.00
Mowing Services $10,886.00
Natural Gas $22,321.54
Office Equipment $766.94
Office Supplies $17,288.78
Other Chemical Supplies $190,215.81
Other Land & Bldg Supplies $46,597.79
Other Office Related Supplies $538.10
Other Prof & Tech Services $168,972.97
Other Purchased Services $2,776.60
Other Rental Services $8,790.97
Other Repair & Maint Serv $56,456.73
Other Supplies $38,773.63
Other Vehicle & Equip Supplies $5,913.42
Paint & Painting Supplies $26,379.80
Plumbing & Irrigation Supplies $172,321.73
Plumbing Services $4,340.42
Postage & Freight Services $1,286.62
Principal $405,766.29
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,594.99
Safety Shoes $7,307.65
Sand & Gravel Supplies $37,449.94
Security Services $15,320.62
Shop Supplies $13,791.97
Signage Supplies $6,823.49
Snow Removal Services $37,986.25
Software Maint & Support Serv $37,790.00
Solid Waste Services $39,539.59
Storm Drainage Services $102,822.68
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $51,511.84
Traffic Control Services $797.20
Vegetation Supplies $214,625.76
Vehicle Parts $185.25
Vehicle Repair Services $300.37
Wastewater Services $22,376.35
Water $340,459.25
Wireless Services $9,893.45
Total: $ 5,789,273.93