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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 $8,292.35
Artists, Musicians & Speakers $52,000.00
Banking Services $4,273.15
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $27,926.76
City and Community Programs $20,948.68
Clothing Supplies $26,588.26
Clubhouse Maintenance Services $28,478.05
Communication Supplies $29.98
Computer Hardware $4,274.33
Computer Software $31,770.24
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,177.84
Conference and Travel $31,091.08
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $156,460.79
Copier Rental Services $3,055.10
Copy & Reproduction Services $15,903.85
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $12,311.17
Education & Training Services $3,526.00
Educational Programs $8,841.10
Electrical Parts $2,100.14
Electrical Services $24,078.36
Electricity $246,492.83
Employee Testing $927.00
Exhibits $4,908.46
Field Supplies $63,448.16
Food & Related Supplies $11,459.16
Furniture $2,444.27
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $39,720.93
Heating Fuel $1,034.89
Interest $72,537.84
Janitorial Services $2,851.57
Janitorial Supplies $71,753.77
Land Maintenance Services $345,331.72
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,230.43
Machinery & Equipment Parts $91,969.90
Maintenance Contracts $434,734.25
Maintenance Materials $27,390.22
Marketing Services $19,173.09
Meals - Business, Non Travel $12,539.37
Mechanical & Heavy Equipment $55,228.00
Mileage $2,187.88
Minor Capital Improvements $863,955.41
Motor Fuel, Oil & Grease $9,435.98
Motor Vehicles and Accessories $103,508.00
Mowing Services $7,506.50
Natural Gas $19,781.02
Office Equipment $288.98
Office Supplies $13,515.83
Other Chemical Supplies $140,867.57
Other Land & Bldg Supplies $37,227.28
Other Office Related Supplies $94.22
Other Prof & Tech Services $88,833.99
Other Purchased Services $955.00
Other Rental Services $5,229.36
Other Repair & Maint Serv $48,877.39
Other Supplies $34,147.31
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $20,146.11
Plumbing & Irrigation Supplies $144,457.12
Plumbing Services $4,120.17
Postage & Freight Services $1,236.19
Principal $378,862.24
Procurement Card Default $939.72
Raw Water Rental $1,453.00
Recycling Services $3,936.03
Safety Shoes $6,824.22
Sand & Gravel Supplies $27,234.67
Security Services $12,065.42
Shop Supplies $10,317.71
Signage Supplies $5,355.67
Snow Removal Services $37,986.25
Software Maint & Support Serv $18,790.00
Solid Waste Services $32,297.48
Storm Drainage Services $83,757.46
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $37,464.30
Traffic Control Services $762.20
Vegetation Supplies $178,925.24
Vehicle Parts $105.28
Vehicle Repair Services $111.17
Wastewater Services $16,545.06
Water $213,296.13
Wireless Services $9,626.73
Total: $ 4,717,691.99