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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 $4,737.66
Artists, Musicians & Speakers $29,900.00
Banking Services $3,868.90
Books & Periodicals $807.91
Building Maintenance Services $5,830.60
Cell Phones Services $16,885.48
City and Community Programs $25,120.02
Clothing Supplies $16,548.73
Clubhouse Maintenance Services $12,761.23
Communication Supplies $44.97
Computer Hardware $3,320.60
Computer Software $22,107.26
Computer Software - Capital $8,000.00
Concrete & Asphalt $3,333.85
Conference and Travel $18,739.83
Construction Services $4,165.50
Consulting Services $742.50
Contractual Labor $98,432.67
Copier Rental Services $1,586.53
Copy & Reproduction Services $11,373.08
De-icing Supplies $3,157.52
Disposal of Hazardous Material $399.00
Dues & Subscription Services $5,877.70
Education & Training Services $810.63
Educational Programs $8,005.17
Electrical Parts $3,432.04
Electrical Services $16,957.71
Electricity $173,172.05
Employee Testing $319.50
Exhibits $5,020.33
Field Supplies $47,718.64
Food & Related Supplies $8,285.53
Furniture $2,434.75
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $37,702.41
Heating Fuel $1,042.51
Interest $37,815.59
Janitorial Services $1,949.20
Janitorial Supplies $65,642.85
Land Maintenance Services $251,189.05
Leased Equip Rental Services $31,272.00
Lumber Supplies $9,597.87
Machinery & Equipment Parts $66,421.86
Maintenance Contracts $341,677.10
Maintenance Materials $25,699.94
Marketing Services $15,667.68
Meals - Business, Non Travel $6,247.20
Mileage $2,203.44
Minor Capital Improvements $484,738.46
Motor Fuel, Oil & Grease $5,044.71
Mowing Services $8,694.50
Natural Gas $8,363.82
Office Equipment $477.96
Office Supplies $10,193.29
Other Chemical Supplies $118,541.24
Other Land & Bldg Supplies $24,605.86
Other Office Related Supplies $280.36
Other Prof & Tech Services $69,297.54
Other Purchased Services $2,211.60
Other Rental Services $2,127.50
Other Repair & Maint Serv $27,090.58
Other Supplies $26,779.63
Other Vehicle & Equip Supplies $873.44
Paint & Painting Supplies $14,917.50
Plumbing & Irrigation Supplies $137,658.34
Plumbing Services $3,673.50
Postage & Freight Services $712.59
Principal $354,219.26
Procurement Card Default $57.50
Raw Water Rental $1,450.00
Recycling Services $2,606.26
Safety Shoes $3,403.17
Sand & Gravel Supplies $29,324.54
Security Services $6,779.19
Shop Supplies $7,909.37
Signage Supplies $4,999.11
Snow Removal Services $25,178.75
Software Maint & Support Serv $11,880.00
Solid Waste Services $21,452.38
Storm Drainage Services $49,438.88
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $35,607.93
Traffic Control Services $350.00
Vegetation Supplies $163,570.25
Vehicle Parts $136.90
Vehicle Repair Services $189.20
Wastewater Services $13,816.90
Water $219,691.72
Wireless Services $9,547.66
Total: $ 3,373,099.07