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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 $5,053.94
Artists, Musicians & Speakers $28,500.00
Banking Services $2,739.55
Books & Periodicals $1,307.21
Building Maintenance Services $5,162.10
Cell Phones Services $18,249.62
City and Community Programs $15,617.48
Clothing Supplies $18,049.18
Clubhouse Maintenance Services $14,944.03
Communication Supplies $29.98
Computer Hardware $3,980.17
Computer Software $22,432.14
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,352.66
Conference and Travel $18,603.36
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $93,417.88
Copier Rental Services $1,609.53
Copy & Reproduction Services $10,552.95
De-icing Supplies $5,043.31
Disposal of Hazardous Material $399.00
Dues & Subscription Services $7,814.62
Education & Training Services $2,986.00
Educational Programs $5,739.64
Electrical Parts $2,237.02
Electrical Services $24,008.36
Electricity $161,771.93
Employee Testing $738.00
Exhibits $3,731.57
Field Supplies $53,387.92
Food & Related Supplies $7,394.17
Furniture $2,014.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $31,053.37
Heating Fuel $962.51
Interest $49,212.28
Janitorial Services $1,276.88
Janitorial Supplies $55,899.94
Land Maintenance Services $205,212.51
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,315.82
Machinery & Equipment Parts $77,293.11
Maintenance Contracts $271,656.25
Maintenance Materials $23,034.72
Marketing Services $18,396.09
Meals - Business, Non Travel $9,384.78
Mechanical & Heavy Equipment $55,228.00
Mileage $1,608.47
Minor Capital Improvements $502,047.28
Motor Fuel, Oil & Grease $7,797.82
Motor Vehicles and Accessories $25,000.00
Mowing Services $6,113.00
Natural Gas $11,173.08
Office Equipment $288.98
Office Supplies $10,395.03
Other Chemical Supplies $79,269.37
Other Land & Bldg Supplies $28,612.56
Other Office Related Supplies $86.48
Other Prof & Tech Services $65,965.86
Other Purchased Services $896.00
Other Rental Services $1,252.10
Other Repair & Maint Serv $27,626.81
Other Supplies $27,995.98
Other Vehicle & Equip Supplies $849.42
Paint & Painting Supplies $14,055.17
Plumbing & Irrigation Supplies $123,599.40
Plumbing Services $3,453.25
Postage & Freight Services $983.14
Principal $342,875.25
Procurement Card Default $205.41
Raw Water Rental $1,450.00
Recycling Services $2,492.84
Safety Shoes $4,685.56
Sand & Gravel Supplies $24,541.22
Security Services $6,751.35
Shop Supplies $7,575.89
Signage Supplies $3,675.68
Snow Removal Services $36,746.25
Software Maint & Support Serv $2,680.00
Solid Waste Services $20,018.10
Storm Drainage Services $53,144.36
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $28,570.61
Traffic Control Services $385.00
Vegetation Supplies $146,322.02
Vehicle Parts $92.75
Wastewater Services $11,579.46
Water $152,100.73
Wireless Services $9,414.58
Total: $ 3,212,070.33