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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 $8,422.97
Artists, Musicians & Speakers $53,400.00
Banking Services $5,008.30
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $28,916.76
City and Community Programs $32,215.94
Clothing Supplies $27,143.83
Clubhouse Maintenance Services $31,061.64
Communication Supplies $44.97
Computer Hardware $4,670.60
Computer Software $31,770.24
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,267.57
Conference and Travel $31,091.08
Construction Services $11,912.50
Consulting Services $1,500.00
Contractual Labor $170,522.60
Copier Rental Services $3,259.04
Copy & Reproduction Services $16,813.14
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $13,383.16
Education & Training Services $3,626.00
Educational Programs $11,863.72
Electrical Parts $2,952.23
Electrical Services $29,523.71
Electricity $274,852.74
Employee Testing $927.00
Exhibits $5,688.83
Field Supplies $63,866.64
Food & Related Supplies $12,806.40
Furniture $3,000.87
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $48,496.31
Heating Fuel $1,034.89
Interest $73,955.76
Janitorial Services $2,851.57
Janitorial Supplies $82,505.12
Land Maintenance Services $397,291.00
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,871.16
Machinery & Equipment Parts $102,599.12
Maintenance Contracts $493,905.81
Maintenance Materials $30,142.60
Marketing Services $19,384.99
Meals - Business, Non Travel $12,832.15
Mechanical & Heavy Equipment $55,228.00
Mileage $2,657.97
Minor Capital Improvements $875,680.45
Motor Fuel, Oil & Grease $10,757.52
Motor Vehicles and Accessories $103,508.00
Mowing Services $8,570.50
Natural Gas $20,754.83
Office Equipment $766.94
Office Supplies $14,631.16
Other Chemical Supplies $152,187.54
Other Land & Bldg Supplies $40,183.21
Other Office Related Supplies $288.10
Other Prof & Tech Services $90,877.95
Other Purchased Services $955.00
Other Rental Services $5,666.94
Other Repair & Maint Serv $50,813.64
Other Supplies $35,213.65
Other Vehicle & Equip Supplies $5,913.42
Paint & Painting Supplies $21,342.88
Plumbing & Irrigation Supplies $157,265.67
Plumbing Services $4,120.17
Postage & Freight Services $1,236.19
Principal $394,261.60
Procurement Card Default $939.72
Raw Water Rental $1,453.00
Recycling Services $4,267.00
Safety Shoes $7,071.45
Sand & Gravel Supplies $30,792.39
Security Services $12,820.33
Shop Supplies $10,989.84
Signage Supplies $6,576.52
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $34,685.72
Storm Drainage Services $91,386.06
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $47,416.23
Traffic Control Services $762.20
Vegetation Supplies $196,404.97
Vehicle Parts $105.28
Vehicle Repair Services $300.37
Wastewater Services $18,894.00
Water $265,746.47
Wireless Services $9,703.05
Total: $ 5,119,202.81