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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 $13,896.62
Artists, Musicians & Speakers $72,160.99
Banking Services $7,564.30
Books & Periodicals $1,667.40
Building Maintenance Services $8,036.76
Cell Phones Services $38,943.89
City and Community Programs $35,568.41
Clothing Supplies $34,496.54
Clubhouse Maintenance Services $41,829.16
Communication Supplies $286.16
Computer Hardware $6,031.55
Computer Software $31,888.16
Computer Software - Capital $8,000.00
Concrete & Asphalt $8,124.49
Conference and Travel $36,159.85
Construction Services $32,251.00
Consulting Services $1,500.00
Contractual Labor $224,902.60
Copier Rental Services $4,451.20
Copy & Reproduction Services $23,254.37
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,747.69
Dues & Subscription Services $16,279.91
Education & Training Services $4,476.00
Educational Programs $14,065.65
Electrical Parts $14,133.75
Electrical Services $34,513.71
Electricity $391,262.14
Employee Testing $927.00
Exhibits $6,776.68
Field Supplies $76,402.21
Food & Related Supplies $19,521.77
Furniture $8,510.65
Hardware Maint & Support Serv $192.20
Health & Safety Supplies $60,398.97
Heating Fuel $2,066.98
Interest $90,026.73
Janitorial Services $6,302.94
Janitorial Supplies $109,114.06
Land Maintenance Services $563,580.15
Leased Equip Rental Services $78,180.00
Lumber Supplies $15,211.16
Machinery & Equipment Parts $129,277.64
Maintenance Contracts $679,719.11
Maintenance Materials $39,517.35
Marketing Services $23,196.86
Meals - Business, Non Travel $14,155.21
Mechanical & Heavy Equipment $55,228.00
Mileage $2,939.37
Minor Capital Improvements $1,020,372.63
Motor Fuel, Oil & Grease $12,152.72
Motor Vehicles and Accessories $103,508.00
Mowing Services $13,534.00
Natural Gas $23,488.97
Office Equipment $919.41
Office Supplies $21,636.91
Other Chemical Supplies $255,121.42
Other Land & Bldg Supplies $57,643.73
Other Office Related Supplies $8,736.42
Other Prof & Tech Services $170,103.00
Other Purchased Services $2,155.00
Other Rental Services $6,092.15
Other Repair & Maint Serv $60,692.18
Other Supplies $47,669.86
Other Vehicle & Equip Supplies $6,092.83
Paint & Painting Supplies $29,574.21
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $212,921.00
Plumbing Services $6,467.24
Postage & Freight Services $1,553.32
Principal $526,945.38
Procurement Card Default $2,713.20
Raw Water Rental $1,547.50
Recycling Services $5,453.12
Safety Shoes $8,453.89
Sand & Gravel Supplies $48,557.86
Security Services $19,762.18
Shop Supplies $14,291.94
Signage Supplies $9,702.29
Snow Removal Services $37,986.25
Software Maint & Support Serv $38,562.00
Solid Waste Services $49,388.72
Storm Drainage Services $121,777.81
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $67,677.48
Traffic Control Services $762.20
Vegetation Supplies $267,171.74
Vehicle Parts $120.96
Vehicle Repair Services $300.37
Wastewater Services $26,968.41
Water $491,978.75
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $9,971.56
Total: $ 6,927,061.97