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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 $27,229.25
Artists, Musicians & Speakers $63,440.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $11,002.04
Books & Periodicals $1,334.09
Building Improvements $8,917.00
Building Maintenance Services $14,051.60
Buildings $1,855.00
Cell Phones Services $63,309.06
City and Community Programs $62,734.30
Clothing Supplies $60,509.48
Clubhouse Maintenance Services $33,430.18
Communication Supplies $611.36
Computer Hardware $15,700.71
Computer Software $57,489.51
Computer Software - Capital $8,000.00
Concrete & Asphalt $31,574.34
Conference and Travel $90,252.00
Construction Services $51,518.48
Consulting Services $2,742.50
Contractual Labor $461,393.73
Copier Rental Services $6,074.73
Copy & Reproduction Services $37,537.81
De-icing Supplies $16,440.83
Disposal of Hazardous Material $2,217.17
Dues & Subscription Services $48,726.97
Education & Training Services $10,598.46
Educational Programs $23,580.12
Electrical Parts $18,916.79
Electrical Services $26,225.61
Electricity $552,150.10
Employee Testing $3,265.50
Exhibits $14,443.41
Field Supplies $128,733.53
Food & Related Supplies $25,694.02
Furniture $7,386.91
Hardware Maint & Support Serv $2,265.80
Health & Safety Supplies $119,735.49
Heating Fuel $3,598.88
Infrastructure $78,462.83
Interest $139,247.46
Janitorial Services $5,688.98
Janitorial Supplies $166,527.06
Land $243,492.29
Land Maintenance Services $729,337.59
Leased Equip Rental Services $62,544.00
Lumber Supplies $26,661.66
Machinery & Equipment Parts $210,806.20
Maintenance Contracts $899,274.71
Maintenance Materials $87,797.65
Marketing Services $50,877.46
Meals - Business, Non Travel $24,995.93
Mechanical & Heavy Equipment $81,827.47
Mileage $5,985.36
Minor Capital Improvements $1,765,104.38
Motor Fuel, Oil & Grease $23,139.26
Motor Vehicles and Accessories $60,406.00
Mowing Services $16,101.15
Natural Gas $45,013.44
Office Equipment $4,468.32
Office Supplies $40,683.97
Other Chemical Supplies $300,424.36
Other Equipment $19,510.06
Other Land & Bldg Supplies $171,783.99
Other Office Related Supplies $952.13
Other Prof & Tech Services $435,869.05
Other Purchased Services $5,307.89
Other Rental Services $10,792.20
Other Repair & Maint Serv $106,880.13
Other Supplies $81,057.77
Other Vehicle & Equip Supplies $18,013.27
Paint & Painting Supplies $34,348.89
Parking Lot Maint Services $4,287.88
Plumbing & Irrigation Supplies $330,095.00
Plumbing Services $13,886.74
Postage & Freight Services $3,031.21
Principal $849,137.39
Procurement Card Default $464.66
Raw Water Rental $14,954.10
Recycling Services $10,614.44
Safety Shoes $11,588.57
Sand & Gravel Supplies $66,644.23
Security Services $27,431.31
Shop Supplies $36,271.32
Signage Supplies $15,616.68
Snow Removal Services $69,611.25
Software Maint & Support Serv $39,492.04
Solid Waste Services $68,692.13
Storm Drainage Services $184,916.23
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $147,463.92
Traffic Control Services $1,033.16
Vegetation Supplies $425,646.03
Vehicle Parts $4,805.43
Vehicle Repair Services $5,701.93
Wastewater Services $39,455.68
Water $563,434.57
Wireless Services $13,168.04
Total: $ 11,023,287.99