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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 $3,526.16
Artists, Musicians & Speakers $29,900.00
Banking Services $3,708.35
Books & Periodicals $880.59
Building Maintenance Services $5,700.60
Cell Phones Services $12,629.73
City and Community Programs $23,133.87
Clothing Supplies $10,389.88
Clubhouse Maintenance Services $12,063.63
Communication Supplies $44.97
Computer Hardware $3,013.31
Computer Software $21,230.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,680.21
Conference and Travel $17,092.66
Construction Services $4,165.50
Consulting Services $742.50
Contractual Labor $76,158.30
Copier Rental Services $1,348.34
Copy & Reproduction Services $9,536.09
De-icing Supplies $803.91
Disposal of Hazardous Material $399.00
Dues & Subscription Services $4,528.65
Education & Training Services $360.63
Educational Programs $7,713.32
Electrical Parts $3,397.44
Electrical Services $9,735.35
Electricity $155,436.11
Employee Testing $319.50
Exhibits $4,565.10
Field Supplies $38,308.13
Food & Related Supplies $7,280.72
Furniture $2,354.77
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $37,000.69
Heating Fuel $328.26
Interest $37,263.28
Janitorial Services $1,949.20
Janitorial Supplies $59,411.70
Land Maintenance Services $229,325.10
Leased Equip Rental Services $31,272.00
Lumber Supplies $9,181.78
Machinery & Equipment Parts $55,329.49
Maintenance Contracts $290,855.31
Maintenance Materials $20,473.29
Marketing Services $14,486.79
Meals - Business, Non Travel $4,651.36
Mileage $2,099.47
Minor Capital Improvements $428,505.06
Motor Fuel, Oil & Grease $3,395.45
Mowing Services $8,694.50
Natural Gas $7,939.25
Office Equipment $477.96
Office Supplies $8,136.44
Other Chemical Supplies $109,985.46
Other Land & Bldg Supplies $15,765.98
Other Office Related Supplies $215.37
Other Prof & Tech Services $58,201.47
Other Purchased Services $1,821.60
Other Rental Services $2,035.51
Other Repair & Maint Serv $23,542.90
Other Supplies $25,191.08
Other Vehicle & Equip Supplies $873.44
Paint & Painting Supplies $13,220.67
Plumbing & Irrigation Supplies $101,296.30
Plumbing Services $2,595.56
Postage & Freight Services $677.81
Principal $339,941.30
Procurement Card Default $57.50
Raw Water Rental $1,450.00
Recycling Services $2,380.94
Safety Shoes $2,101.47
Sand & Gravel Supplies $28,369.88
Security Services $5,944.28
Shop Supplies $7,311.14
Signage Supplies $3,687.68
Snow Removal Services $23,838.75
Software Maint & Support Serv $11,880.00
Solid Waste Services $19,586.43
Storm Drainage Services $41,857.67
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $32,161.41
Traffic Control Services $350.00
Vegetation Supplies $157,347.22
Vehicle Parts $128.00
Vehicle Repair Services $189.20
Wastewater Services $12,585.13
Water $214,702.71
Wireless Services $9,511.93
Total: $ 3,009,911.32