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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 $13,437.52
Artists, Musicians & Speakers $59,410.99
Banking Services $6,646.60
Books & Periodicals $1,388.48
Building Maintenance Services $7,095.80
Cell Phones Services $34,622.95
City and Community Programs $38,905.86
Clothing Supplies $28,464.92
Clubhouse Maintenance Services $38,463.58
Communication Supplies $56.21
Computer Hardware $5,912.44
Computer Software $31,843.36
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,567.14
Conference and Travel $40,538.61
Construction Services $19,126.00
Consulting Services $2,242.50
Contractual Labor $211,774.41
Copier Rental Services $3,820.98
Copy & Reproduction Services $20,380.34
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $14,695.72
Education & Training Services $4,360.63
Educational Programs $13,215.10
Electrical Parts $8,140.38
Electrical Services $31,108.71
Electricity $352,592.94
Employee Testing $958.50
Exhibits $7,478.76
Field Supplies $66,999.80
Food & Related Supplies $17,888.95
Furniture $8,510.65
Hardware Maint & Support Serv $486.00
Health & Safety Supplies $56,190.61
Heating Fuel $2,146.98
Interest $88,604.87
Janitorial Services $5,601.97
Janitorial Supplies $103,138.97
Land Maintenance Services $480,932.21
Leased Equip Rental Services $78,180.00
Lumber Supplies $15,693.03
Machinery & Equipment Parts $120,658.18
Maintenance Contracts $626,337.49
Maintenance Materials $34,424.72
Marketing Services $21,648.04
Meals - Business, Non Travel $14,219.44
Mechanical & Heavy Equipment $55,228.00
Mileage $3,211.98
Minor Capital Improvements $982,063.87
Motor Fuel, Oil & Grease $11,693.95
Motor Vehicles and Accessories $103,508.00
Mowing Services $12,450.50
Natural Gas $22,870.44
Office Equipment $766.94
Office Supplies $18,632.75
Other Chemical Supplies $203,600.47
Other Land & Bldg Supplies $51,874.48
Other Office Related Supplies $5,534.60
Other Prof & Tech Services $171,247.91
Other Purchased Services $2,776.60
Other Rental Services $10,214.24
Other Repair & Maint Serv $59,115.37
Other Supplies $39,657.94
Other Vehicle & Equip Supplies $5,913.42
Paint & Painting Supplies $28,197.59
Plumbing & Irrigation Supplies $184,295.70
Plumbing Services $4,549.36
Postage & Freight Services $1,347.22
Principal $545,744.78
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,594.99
Safety Shoes $7,367.65
Sand & Gravel Supplies $40,914.26
Security Services $17,063.62
Shop Supplies $14,651.05
Signage Supplies $6,838.11
Snow Removal Services $37,986.25
Software Maint & Support Serv $37,790.00
Solid Waste Services $42,363.49
Storm Drainage Services $110,451.28
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $54,385.13
Traffic Control Services $797.20
Vegetation Supplies $219,703.29
Vehicle Parts $165.25
Vehicle Repair Services $300.37
Wastewater Services $24,460.68
Water $405,930.16
Wireless Services $9,909.41
Total: $ 6,337,152.12