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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 $12,394.66
Artists, Musicians & Speakers $42,260.99
Banking Services $5,442.85
Books & Periodicals $855.04
Building Maintenance Services $7,506.16
Cell Phones Services $31,139.01
City and Community Programs $16,577.04
Clothing Supplies $26,933.00
Clubhouse Maintenance Services $34,372.43
Communication Supplies $241.19
Computer Hardware $4,607.38
Computer Software $31,867.42
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,174.18
Conference and Travel $31,579.14
Construction Services $31,251.00
Consulting Services $1,500.00
Contractual Labor $182,717.17
Copier Rental Services $3,810.80
Copy & Reproduction Services $17,247.81
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,348.69
Dues & Subscription Services $13,182.92
Education & Training Services $4,551.00
Educational Programs $7,304.40
Electrical Parts $12,388.11
Electrical Services $24,778.36
Electricity $300,244.06
Employee Testing $702.00
Exhibits $5,501.48
Field Supplies $62,748.60
Food & Related Supplies $14,704.21
Furniture $7,954.05
Hardware Maint & Support Serv $192.20
Health & Safety Supplies $37,579.86
Heating Fuel $2,066.98
Interest $75,723.54
Janitorial Services $5,232.34
Janitorial Supplies $79,779.34
Land Maintenance Services $438,624.45
Leased Equip Rental Services $62,544.00
Lumber Supplies $13,016.29
Machinery & Equipment Parts $102,200.89
Maintenance Contracts $525,902.88
Maintenance Materials $29,432.36
Marketing Services $19,712.51
Meals - Business, Non Travel $12,677.20
Mechanical & Heavy Equipment $55,228.00
Mileage $1,826.82
Minor Capital Improvements $791,177.73
Motor Fuel, Oil & Grease $9,515.18
Motor Vehicles and Accessories $103,508.00
Mowing Services $8,016.50
Natural Gas $20,663.29
Office Equipment $441.45
Office Supplies $17,707.43
Other Chemical Supplies $197,774.15
Other Land & Bldg Supplies $50,032.20
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $119,579.59
Other Purchased Services $2,155.00
Other Rental Services $5,032.32
Other Repair & Maint Serv $47,901.25
Other Supplies $36,622.73
Other Vehicle & Equip Supplies $5,369.72
Paint & Painting Supplies $24,834.33
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $151,506.91
Plumbing Services $4,091.93
Postage & Freight Services $1,375.00
Principal $351,085.94
Procurement Card Default $2,655.70
Raw Water Rental $1,547.50
Recycling Services $4,106.99
Safety Shoes $7,632.69
Sand & Gravel Supplies $37,354.23
Security Services $16,457.79
Shop Supplies $11,615.11
Signage Supplies $7,436.02
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $40,311.72
Storm Drainage Services $98,892.01
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $49,485.10
Traffic Control Services $762.20
Vegetation Supplies $223,582.22
Vehicle Parts $62.95
Vehicle Repair Services $111.17
Wastewater Services $19,698.88
Water $337,721.74
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $688.94
Total: $ 5,319,764.14