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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 $7,069.56
Artists, Musicians & Speakers $29,900.00
Banking Services $5,008.30
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $26,526.89
City and Community Programs $31,395.24
Clothing Supplies $25,816.22
Clubhouse Maintenance Services $20,261.77
Communication Supplies $44.97
Computer Hardware $4,600.60
Computer Software $31,598.54
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,756.39
Conference and Travel $28,606.86
Construction Services $11,912.50
Consulting Services $1,500.00
Contractual Labor $152,803.10
Copier Rental Services $2,721.64
Copy & Reproduction Services $15,081.20
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $12,161.16
Education & Training Services $3,426.00
Educational Programs $11,688.32
Electrical Parts $6,199.55
Electrical Services $29,523.71
Electricity $251,572.26
Employee Testing $927.00
Exhibits $4,688.57
Field Supplies $60,615.30
Food & Related Supplies $11,833.15
Furniture $3,000.87
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $45,685.97
Heating Fuel $1,034.89
Interest $73,171.26
Janitorial Services $2,097.12
Janitorial Supplies $76,377.16
Land Maintenance Services $390,607.53
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,871.16
Machinery & Equipment Parts $98,795.39
Maintenance Contracts $452,827.88
Maintenance Materials $29,150.34
Marketing Services $19,229.49
Meals - Business, Non Travel $12,357.88
Mechanical & Heavy Equipment $55,228.00
Mileage $2,503.13
Minor Capital Improvements $802,705.36
Motor Fuel, Oil & Grease $10,757.52
Motor Vehicles and Accessories $103,508.00
Mowing Services $7,443.00
Natural Gas $19,900.50
Office Equipment $766.94
Office Supplies $13,921.85
Other Chemical Supplies $136,985.64
Other Land & Bldg Supplies $39,999.79
Other Office Related Supplies $280.36
Other Prof & Tech Services $88,510.57
Other Purchased Services $955.00
Other Rental Services $5,058.06
Other Repair & Maint Serv $46,952.56
Other Supplies $32,832.91
Other Vehicle & Equip Supplies $5,913.42
Paint & Painting Supplies $18,264.16
Plumbing & Irrigation Supplies $147,635.42
Plumbing Services $3,916.17
Postage & Freight Services $1,120.09
Principal $380,215.84
Procurement Card Default $853.34
Raw Water Rental $1,450.00
Recycling Services $4,267.00
Safety Shoes $6,487.61
Sand & Gravel Supplies $30,865.15
Security Services $11,925.47
Shop Supplies $10,552.27
Signage Supplies $5,433.59
Snow Removal Services $37,986.25
Software Maint & Support Serv $19,790.00
Solid Waste Services $30,709.79
Storm Drainage Services $83,757.46
Street & Bridge Maint Serv $5,719.02
Telephone Services $3,247.98
Tools & Related Supplies $44,821.23
Traffic Control Services $762.20
Vegetation Supplies $173,936.71
Vehicle Parts $100.29
Vehicle Repair Services $189.20
Wastewater Services $16,910.15
Water $220,984.74
Wireless Services $9,687.29
Total: $ 4,742,637.44