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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 $11,160.06
Artists, Musicians & Speakers $29,510.99
Banking Services $3,267.25
Books & Periodicals $535.85
Building Maintenance Services $2,140.20
Cell Phones Services $24,743.07
City and Community Programs $15,871.05
Clothing Supplies $18,994.77
Clubhouse Maintenance Services $27,161.57
Communication Supplies $11.24
Computer Hardware $2,973.08
Computer Software $31,822.62
Concrete & Asphalt $6,502.76
Conference and Travel $29,481.17
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $141,465.36
Copier Rental Services $2,689.37
Copy & Reproduction Services $12,081.89
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $10,869.57
Education & Training Services $4,275.00
Educational Programs $5,680.15
Electrical Parts $5,211.37
Electrical Services $21,373.36
Electricity $217,056.01
Employee Testing $639.00
Exhibits $3,412.02
Field Supplies $42,256.57
Food & Related Supplies $11,335.86
Furniture $6,155.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $23,039.30
Heating Fuel $1,818.72
Interest $72,475.09
Janitorial Services $3,652.77
Janitorial Supplies $55,644.57
Land Maintenance Services $296,372.91
Leased Equip Rental Services $62,544.00
Lumber Supplies $9,485.19
Machinery & Equipment Parts $74,065.58
Maintenance Contracts $397,807.98
Maintenance Materials $16,754.75
Marketing Services $13,153.56
Meals - Business, Non Travel $12,244.93
Mechanical & Heavy Equipment $55,228.00
Mileage $1,521.62
Minor Capital Improvements $643,185.63
Motor Fuel, Oil & Grease $8,528.23
Motor Vehicles and Accessories $103,508.00
Mowing Services $4,883.50
Natural Gas $18,167.51
Office Equipment $288.98
Office Supplies $11,928.60
Other Chemical Supplies $104,892.59
Other Land & Bldg Supplies $38,958.52
Other Office Related Supplies $5,340.72
Other Prof & Tech Services $113,938.44
Other Purchased Services $955.00
Other Rental Services $8,363.53
Other Repair & Maint Serv $35,700.60
Other Supplies $17,298.13
Other Vehicle & Equip Supplies $5,061.38
Paint & Painting Supplies $17,869.62
Plumbing & Irrigation Supplies $93,505.65
Plumbing Services $1,953.80
Postage & Freight Services $675.30
Principal $350,803.48
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $2,214.05
Safety Shoes $5,905.24
Sand & Gravel Supplies $25,825.39
Security Services $12,012.91
Shop Supplies $8,787.73
Signage Supplies $4,342.34
Snow Removal Services $37,986.25
Software Maint & Support Serv $25,910.00
Solid Waste Services $24,018.51
Storm Drainage Services $76,202.46
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $27,695.54
Traffic Control Services $762.20
Vegetation Supplies $135,698.34
Vehicle Parts $37.25
Vehicle Repair Services $111.17
Wastewater Services $13,545.70
Water $200,144.28
Wireless Services $466.06
Total: $ 4,006,505.58