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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 $14,310.50
Artists, Musicians & Speakers $46,760.99
Banking Services $6,601.15
Books & Periodicals $1,008.74
Building Maintenance Services $8,961.84
Cell Phones Services $40,467.87
City and Community Programs $23,283.32
Clothing Supplies $38,735.68
Clubhouse Maintenance Services $40,978.70
Communication Supplies $281.16
Computer Hardware $5,710.77
Computer Software $31,904.86
Computer Software - Capital $8,000.00
Concrete & Asphalt $10,132.10
Conference and Travel $34,041.84
Construction Services $44,992.90
Consulting Services $1,500.00
Contractual Labor $228,335.29
Copier Rental Services $3,942.33
Copy & Reproduction Services $23,084.43
De-icing Supplies $6,341.10
Disposal of Hazardous Material $5,690.71
Dues & Subscription Services $16,426.92
Education & Training Services $5,242.67
Educational Programs $11,594.11
Electrical Parts $17,337.82
Electrical Services $26,710.86
Electricity $373,086.52
Employee Testing $927.00
Exhibits $8,572.71
Field Supplies $94,399.32
Financial Consulting Services $50.00
Food & Related Supplies $18,369.89
Furniture $9,298.98
Hardware Maint & Support Serv $7,861.20
Health & Safety Supplies $49,140.91
Heating Fuel $2,066.98
Interest $99,776.89
Janitorial Services $5,775.17
Janitorial Supplies $106,509.38
Land Maintenance Services $577,234.13
Laundry Services $61.60
Leased Equip Rental Services $93,816.00
Lumber Supplies $15,413.38
Machinery & Equipment Parts $124,847.09
Maintenance Contracts $680,222.21
Maintenance Materials $37,177.16
Marketing Services $22,574.91
Meals - Business, Non Travel $13,615.10
Mechanical & Heavy Equipment $55,228.00
Mileage $2,335.24
Minor Capital Improvements $1,057,591.05
Motor Fuel, Oil & Grease $10,525.40
Motor Vehicles and Accessories $114,245.00
Mowing Services $13,088.00
Natural Gas $24,465.91
Office Equipment $441.45
Office Supplies $22,094.31
Other Chemical Supplies $264,218.18
Other Land & Bldg Supplies $66,397.16
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $140,130.18
Other Purchased Services $2,155.00
Other Rental Services $10,293.89
Other Repair & Maint Serv $63,059.22
Other Supplies $49,260.92
Other Vehicle & Equip Supplies $6,741.03
Paint & Painting Supplies $32,619.57
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $261,689.22
Plumbing Services $8,266.59
Postage & Freight Services $1,516.51
Principal $557,571.08
Procurement Card Default $2,853.68
Raw Water Rental $1,897.50
Recycling Services $4,990.61
Safety Shoes $8,720.57
Sand & Gravel Supplies $48,957.68
Security Services $19,372.08
Shop Supplies $14,600.05
Signage Supplies $11,611.97
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $46,051.29
Storm Drainage Services $121,682.58
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $68,801.64
Traffic Control Services $762.20
Vegetation Supplies $308,260.20
Vehicle Parts $101.65
Vehicle Repair Services $111.17
Wastewater Services $25,788.71
Water $440,031.38
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $847.84
Total: $ 7,020,835.52