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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 $5,184.56
Artists, Musicians & Speakers $29,900.00
Banking Services $3,474.70
Books & Periodicals $1,307.21
Building Maintenance Services $5,162.10
Cell Phones Services $19,239.62
City and Community Programs $26,884.74
Clothing Supplies $18,604.75
Clubhouse Maintenance Services $17,527.62
Communication Supplies $44.97
Computer Hardware $4,376.44
Computer Software $22,432.14
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,442.39
Conference and Travel $18,603.36
Construction Services $11,912.50
Consulting Services $1,500.00
Contractual Labor $107,479.69
Copier Rental Services $1,813.47
Copy & Reproduction Services $11,462.24
De-icing Supplies $5,043.31
Disposal of Hazardous Material $399.00
Dues & Subscription Services $8,886.61
Education & Training Services $3,086.00
Educational Programs $8,762.26
Electrical Parts $3,089.11
Electrical Services $29,453.71
Electricity $190,131.84
Employee Testing $738.00
Exhibits $4,511.94
Field Supplies $53,806.40
Food & Related Supplies $8,741.41
Furniture $2,571.48
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $39,828.75
Heating Fuel $962.51
Interest $50,630.20
Janitorial Services $1,276.88
Janitorial Supplies $66,651.29
Land Maintenance Services $257,171.79
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,956.55
Machinery & Equipment Parts $87,922.33
Maintenance Contracts $330,827.81
Maintenance Materials $25,787.10
Marketing Services $18,607.99
Meals - Business, Non Travel $9,677.56
Mechanical & Heavy Equipment $55,228.00
Mileage $2,078.56
Minor Capital Improvements $513,772.32
Motor Fuel, Oil & Grease $9,119.36
Motor Vehicles and Accessories $25,000.00
Mowing Services $7,177.00
Natural Gas $12,146.89
Office Equipment $766.94
Office Supplies $11,510.36
Other Chemical Supplies $90,589.34
Other Land & Bldg Supplies $31,568.49
Other Office Related Supplies $280.36
Other Prof & Tech Services $68,009.82
Other Purchased Services $896.00
Other Rental Services $1,689.68
Other Repair & Maint Serv $29,563.06
Other Supplies $29,062.32
Other Vehicle & Equip Supplies $913.42
Paint & Painting Supplies $15,251.94
Plumbing & Irrigation Supplies $136,407.95
Plumbing Services $3,453.25
Postage & Freight Services $983.14
Principal $358,274.61
Procurement Card Default $205.41
Raw Water Rental $1,450.00
Recycling Services $2,823.81
Safety Shoes $4,932.79
Sand & Gravel Supplies $28,098.94
Security Services $7,506.26
Shop Supplies $8,248.02
Signage Supplies $4,896.53
Snow Removal Services $36,746.25
Software Maint & Support Serv $12,180.00
Solid Waste Services $22,406.34
Storm Drainage Services $60,772.96
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $38,522.54
Traffic Control Services $385.00
Vegetation Supplies $163,801.75
Vehicle Parts $92.75
Vehicle Repair Services $189.20
Wastewater Services $13,928.40
Water $204,551.07
Wireless Services $9,490.90
Total: $ 3,613,581.15