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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 $13,510.22
Artists, Musicians & Speakers $71,910.99
Banking Services $7,008.80
Books & Periodicals $1,370.76
Building Maintenance Services $6,859.80
Cell Phones Services $36,201.24
City and Community Programs $35,554.92
Clothing Supplies $31,616.78
Clubhouse Maintenance Services $39,270.56
Communication Supplies $286.16
Computer Hardware $5,865.19
Computer Software $31,843.36
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,130.99
Conference and Travel $35,811.10
Construction Services $19,126.00
Consulting Services $1,500.00
Contractual Labor $207,461.35
Copier Rental Services $3,793.23
Copy & Reproduction Services $21,847.38
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $15,326.23
Education & Training Services $4,326.00
Educational Programs $14,005.40
Electrical Parts $10,786.80
Electrical Services $34,513.71
Electricity $365,452.35
Employee Testing $927.00
Exhibits $6,776.68
Field Supplies $72,459.42
Food & Related Supplies $19,193.66
Furniture $8,510.65
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $57,381.62
Heating Fuel $2,066.98
Interest $89,187.90
Janitorial Services $6,022.17
Janitorial Supplies $102,562.59
Land Maintenance Services $478,015.52
Leased Equip Rental Services $78,180.00
Lumber Supplies $14,704.21
Machinery & Equipment Parts $118,312.71
Maintenance Contracts $647,782.07
Maintenance Materials $34,924.55
Marketing Services $19,167.86
Meals - Business, Non Travel $14,115.21
Mechanical & Heavy Equipment $55,228.00
Mileage $2,864.44
Minor Capital Improvements $985,059.26
Motor Fuel, Oil & Grease $11,711.54
Motor Vehicles and Accessories $103,508.00
Mowing Services $12,364.50
Natural Gas $22,721.67
Office Equipment $887.42
Office Supplies $19,082.32
Other Chemical Supplies $183,539.79
Other Land & Bldg Supplies $48,684.16
Other Office Related Supplies $8,736.42
Other Prof & Tech Services $169,548.85
Other Purchased Services $955.00
Other Rental Services $5,822.30
Other Repair & Maint Serv $55,403.68
Other Supplies $47,007.63
Other Vehicle & Equip Supplies $6,012.85
Paint & Painting Supplies $26,885.00
Parking Lot Maint Services $215.00
Plumbing & Irrigation Supplies $196,126.32
Plumbing Services $4,858.11
Postage & Freight Services $1,384.77
Principal $555,900.83
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,909.00
Safety Shoes $7,627.99
Sand & Gravel Supplies $40,483.39
Security Services $18,747.32
Shop Supplies $13,740.03
Signage Supplies $9,628.64
Snow Removal Services $37,986.25
Software Maint & Support Serv $38,562.00
Solid Waste Services $45,412.33
Storm Drainage Services $114,149.21
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $61,419.82
Traffic Control Services $762.20
Vegetation Supplies $232,092.42
Vehicle Parts $120.96
Vehicle Repair Services $300.37
Wastewater Services $25,015.15
Water $445,297.40
Water Assessment Services $8,300.00
Water Pipe & Accessories $6.41
Wireless Services $9,899.56
Total: $ 6,462,776.91