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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 $4,261.16
Artists, Musicians & Speakers $29,900.00
Banking Services $3,344.35
Books & Periodicals $902.12
Building Maintenance Services $5,162.10
Cell Phones Services $16,775.48
City and Community Programs $26,965.81
Clothing Supplies $17,593.58
Clubhouse Maintenance Services $16,333.62
Communication Supplies $44.97
Computer Hardware $2,834.08
Computer Software $22,372.46
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,363.78
Conference and Travel $13,744.06
Construction Services $5,165.50
Consulting Services $1,500.00
Contractual Labor $98,424.44
Copier Rental Services $1,579.66
Copy & Reproduction Services $9,952.24
De-icing Supplies $3,557.02
Disposal of Hazardous Material $399.00
Dues & Subscription Services $6,673.11
Education & Training Services $1,826.00
Educational Programs $7,880.22
Electrical Parts $2,664.00
Electrical Services $29,453.71
Electricity $172,115.61
Employee Testing $738.00
Exhibits $4,402.00
Field Supplies $48,961.82
Food & Related Supplies $7,896.45
Furniture $2,571.48
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $36,521.46
Heating Fuel $962.51
Interest $38,187.60
Janitorial Services $1,276.88
Janitorial Supplies $62,266.40
Land Maintenance Services $241,891.29
Leased Equip Rental Services $31,272.00
Lumber Supplies $8,736.48
Machinery & Equipment Parts $71,545.15
Maintenance Contracts $330,537.81
Maintenance Materials $23,688.64
Marketing Services $14,793.65
Meals - Business, Non Travel $7,763.36
Mileage $1,900.01
Minor Capital Improvements $490,797.36
Motor Fuel, Oil & Grease $6,606.30
Mowing Services $7,177.00
Natural Gas $9,648.93
Office Equipment $516.95
Office Supplies $9,491.37
Other Chemical Supplies $88,734.00
Other Land & Bldg Supplies $26,833.02
Other Office Related Supplies $280.36
Other Prof & Tech Services $65,147.82
Other Purchased Services $390.00
Other Rental Services $1,512.69
Other Repair & Maint Serv $27,185.92
Other Supplies $25,532.47
Other Vehicle & Equip Supplies $873.44
Paint & Painting Supplies $13,050.14
Plumbing & Irrigation Supplies $133,927.86
Plumbing Services $3,453.25
Postage & Freight Services $705.14
Principal $358,274.61
Procurement Card Default $205.41
Raw Water Rental $1,450.00
Recycling Services $2,823.81
Safety Shoes $3,782.65
Sand & Gravel Supplies $27,789.11
Security Services $6,597.69
Shop Supplies $6,753.02
Signage Supplies $4,866.87
Snow Removal Services $30,646.25
Software Maint & Support Serv $12,180.00
Solid Waste Services $20,806.92
Storm Drainage Services $53,333.72
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $33,805.81
Traffic Control Services $385.00
Vegetation Supplies $161,884.75
Vehicle Parts $92.75
Vehicle Repair Services $189.20
Wastewater Services $13,173.12
Water $202,652.14
Wireless Services $9,458.39
Total: $ 3,317,543.40