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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 $4,130.54
Artists, Musicians & Speakers $28,500.00
Banking Services $2,609.20
Books & Periodicals $902.12
Building Maintenance Services $5,162.10
Cell Phones Services $15,785.48
City and Community Programs $15,698.55
Clothing Supplies $17,038.01
Clubhouse Maintenance Services $13,750.03
Communication Supplies $29.98
Computer Hardware $2,437.81
Computer Software $22,372.46
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,274.05
Conference and Travel $13,744.06
Construction Services $4,165.50
Consulting Services $1,500.00
Contractual Labor $84,362.63
Copier Rental Services $1,375.72
Copy & Reproduction Services $9,042.95
De-icing Supplies $3,557.02
Disposal of Hazardous Material $399.00
Dues & Subscription Services $5,601.12
Education & Training Services $1,726.00
Educational Programs $4,857.60
Electrical Parts $1,811.91
Electrical Services $24,008.36
Electricity $143,755.70
Employee Testing $738.00
Exhibits $3,621.63
Field Supplies $48,543.34
Food & Related Supplies $6,549.21
Furniture $2,014.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $27,746.08
Heating Fuel $962.51
Interest $36,769.68
Janitorial Services $1,276.88
Janitorial Supplies $51,515.05
Land Maintenance Services $189,932.01
Leased Equip Rental Services $31,272.00
Lumber Supplies $8,095.75
Machinery & Equipment Parts $60,915.93
Maintenance Contracts $271,366.25
Maintenance Materials $20,936.26
Marketing Services $14,581.75
Meals - Business, Non Travel $7,470.58
Mileage $1,429.92
Minor Capital Improvements $479,072.32
Motor Fuel, Oil & Grease $5,284.76
Mowing Services $6,113.00
Natural Gas $8,675.12
Office Equipment $38.99
Office Supplies $8,376.04
Other Chemical Supplies $77,414.03
Other Land & Bldg Supplies $23,877.09
Other Office Related Supplies $86.48
Other Prof & Tech Services $63,103.86
Other Purchased Services $390.00
Other Rental Services $1,075.11
Other Repair & Maint Serv $25,249.67
Other Supplies $24,466.13
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $11,853.37
Plumbing & Irrigation Supplies $121,119.31
Plumbing Services $3,453.25
Postage & Freight Services $705.14
Principal $342,875.25
Procurement Card Default $205.41
Raw Water Rental $1,450.00
Recycling Services $2,492.84
Safety Shoes $3,535.42
Sand & Gravel Supplies $24,231.39
Security Services $5,842.78
Shop Supplies $6,080.89
Signage Supplies $3,646.02
Snow Removal Services $30,646.25
Software Maint & Support Serv $2,680.00
Solid Waste Services $18,418.68
Storm Drainage Services $45,705.12
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $23,853.88
Traffic Control Services $385.00
Vegetation Supplies $144,405.02
Vehicle Parts $92.75
Wastewater Services $10,824.18
Water $150,201.80
Wireless Services $9,382.07
Total: $ 2,916,032.58