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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 $9,958.21
Artists, Musicians & Speakers $29,000.00
Banking Services $3,005.05
Books & Periodicals $535.85
Building Maintenance Services $1,695.20
Cell Phones Services $22,316.87
City and Community Programs $15,596.05
Clothing Supplies $18,416.93
Clubhouse Maintenance Services $22,403.19
Communication Supplies $11.24
Computer Hardware $2,421.19
Computer Software $31,749.50
Concrete & Asphalt $6,345.26
Conference and Travel $29,481.17
Construction Services $14,112.50
Consulting Services $1,500.00
Contractual Labor $124,024.11
Copier Rental Services $2,518.01
Copy & Reproduction Services $11,045.74
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $9,991.17
Education & Training Services $3,775.00
Educational Programs $5,019.50
Electrical Parts $1,059.15
Electrical Services $19,788.36
Electricity $186,236.45
Employee Testing $639.00
Exhibits $3,412.02
Field Supplies $41,559.17
Food & Related Supplies $10,604.23
Furniture $6,155.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $18,790.98
Heating Fuel $906.63
Interest $58,930.99
Janitorial Services $2,441.83
Janitorial Supplies $48,041.45
Land Maintenance Services $248,413.15
Leased Equip Rental Services $46,908.00
Lumber Supplies $5,973.58
Machinery & Equipment Parts $67,068.94
Maintenance Contracts $360,866.53
Maintenance Materials $15,685.17
Marketing Services $13,124.56
Meals - Business, Non Travel $10,988.85
Mechanical & Heavy Equipment $55,228.00
Mileage $1,369.54
Minor Capital Improvements $591,305.30
Motor Fuel, Oil & Grease $8,019.94
Motor Vehicles and Accessories $103,508.00
Mowing Services $3,319.00
Natural Gas $17,618.61
Office Equipment $288.98
Office Supplies $10,584.63
Other Chemical Supplies $91,507.93
Other Land & Bldg Supplies $33,681.83
Other Office Related Supplies $344.22
Other Prof & Tech Services $111,663.50
Other Purchased Services $955.00
Other Rental Services $6,940.26
Other Repair & Maint Serv $33,041.96
Other Supplies $16,413.82
Other Vehicle & Equip Supplies $5,061.38
Paint & Painting Supplies $16,051.83
Plumbing & Irrigation Supplies $81,531.68
Plumbing Services $1,744.86
Postage & Freight Services $614.70
Principal $210,824.99
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $2,214.05
Safety Shoes $5,845.24
Sand & Gravel Supplies $22,361.07
Security Services $10,269.91
Shop Supplies $7,928.65
Signage Supplies $4,327.72
Snow Removal Services $37,986.25
Software Maint & Support Serv $25,910.00
Solid Waste Services $21,194.61
Storm Drainage Services $68,573.86
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $24,822.25
Traffic Control Services $762.20
Vegetation Supplies $130,620.81
Vehicle Parts $57.25
Vehicle Repair Services $111.17
Wastewater Services $11,461.37
Water $134,673.37
Wireless Services $450.10
Total: $ 3,458,627.39