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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 $11,460.17
Artists, Musicians & Speakers $58,900.00
Banking Services $5,682.80
Books & Periodicals $1,348.21
Building Maintenance Services $5,982.30
Cell Phones Services $31,206.75
City and Community Programs $34,761.92
Clothing Supplies $27,470.75
Clubhouse Maintenance Services $32,960.97
Communication Supplies $56.21
Computer Hardware $4,799.31
Computer Software $31,770.24
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,295.57
Conference and Travel $34,959.84
Construction Services $15,112.50
Consulting Services $1,500.00
Contractual Labor $180,271.35
Copier Rental Services $3,430.40
Copy & Reproduction Services $17,338.30
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $13,583.16
Education & Training Services $3,826.00
Educational Programs $12,277.28
Electrical Parts $3,034.59
Electrical Services $29,523.71
Electricity $302,514.96
Employee Testing $927.00
Exhibits $6,286.33
Field Supplies $65,732.22
Food & Related Supplies $16,028.69
Furniture $8,510.65
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $48,852.98
Heating Fuel $1,154.89
Interest $74,744.68
Janitorial Services $3,718.71
Janitorial Supplies $88,706.38
Land Maintenance Services $402,687.80
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,920.73
Machinery & Equipment Parts $106,360.18
Maintenance Contracts $557,608.74
Maintenance Materials $30,982.44
Marketing Services $19,970.04
Meals - Business, Non Travel $12,832.15
Mechanical & Heavy Equipment $55,228.00
Mileage $2,710.14
Minor Capital Improvements $908,730.88
Motor Fuel, Oil & Grease $11,050.12
Motor Vehicles and Accessories $103,508.00
Mowing Services $9,368.50
Natural Gas $21,437.11
Office Equipment $766.94
Office Supplies $15,864.45
Other Chemical Supplies $160,408.57
Other Land & Bldg Supplies $42,347.27
Other Office Related Supplies $538.10
Other Prof & Tech Services $164,328.25
Other Purchased Services $955.00
Other Rental Services $8,000.09
Other Repair & Maint Serv $51,788.73
Other Supplies $36,563.81
Other Vehicle & Equip Supplies $5,913.42
Paint & Painting Supplies $23,276.11
Plumbing & Irrigation Supplies $161,088.03
Plumbing Services $4,120.17
Postage & Freight Services $1,279.17
Principal $401,991.21
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,594.99
Safety Shoes $7,201.41
Sand & Gravel Supplies $35,503.42
Security Services $14,394.21
Shop Supplies $12,250.02
Signage Supplies $6,626.52
Snow Removal Services $37,986.25
Software Maint & Support Serv $37,790.00
Solid Waste Services $37,787.48
Storm Drainage Services $99,088.26
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $48,181.39
Traffic Control Services $762.20
Vegetation Supplies $206,502.18
Vehicle Parts $115.26
Vehicle Repair Services $300.37
Wastewater Services $20,813.76
Water $320,470.96
Wireless Services $9,768.45
Total: $ 5,511,173.58