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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 $11,633.01
Artists, Musicians & Speakers $4,000.00
Bad Debt Expense - Misc AR $3,105.00
Banking Services $4,075.20
Books & Periodicals $268.28
Building Maintenance Services $17,368.03
Buildings $50.00
Cell Phones Services $24,293.67
City and Community Programs $11,235.96
Clothing Supplies $22,974.51
Clubhouse Maintenance Services $16,086.64
Communication Supplies $838.99
Computer Hardware $3,563.01
Computer Software $10,204.79
Concrete & Asphalt $4,980.04
Conference and Travel $17,623.75
Construction Services $9,663.00
Contractual Labor $132,710.67
Copier Rental Services $3,694.41
Copy & Reproduction Services $11,735.76
De-icing Supplies $4,676.50
Disposal of Hazardous Material $2,793.03
Dues & Subscription Services $12,935.65
Education & Training Services $3,754.00
Educational Programs $5,180.23
Electrical Parts $11,157.46
Electrical Services $2,658.14
Electricity $219,898.34
Employee Testing $3,507.50
Exhibits $3,217.21
Field Supplies $32,574.74
Food & Related Supplies $11,801.33
Furniture $308.00
Hardware Maint & Support Serv $2,315.00
Health & Safety Supplies $29,661.42
Heating Fuel $78.00
Interest $115,299.79
Janitorial Services $7,676.76
Janitorial Supplies $49,674.31
Land Maintenance Services $352,248.88
Large Equipment - Not Capitali $11.94
Laundry Services $609.20
Leased Equip Rental Services $46,908.00
Lumber Supplies $6,015.95
Machinery & Equipment Parts $66,800.09
Maintenance Contracts $288,003.74
Maintenance Materials $23,772.08
Marketing Services $7,811.38
Meals - Business, Non Travel $5,394.41
Mechanical & Heavy Equipment $4,981.10
Mileage $1,071.37
Minor Capital Improvements $416,475.88
Motor Fuel, Oil & Grease $4,562.71
Motor Vehicles and Accessories $89,218.32
Mowing Services $4,954.50
Natural Gas $18,796.73
Office Equipment $1,895.16
Office Equipment - Capital $146.97
Office Supplies $19,134.51
Other Chemical Supplies $185,591.82
Other Land & Bldg Supplies $145,378.32
Other Office Related Supplies $219.74
Other Prof & Tech Services $117,836.50
Other Purchased Services $2,785.79
Other Rental Services $15,682.09
Other Repair & Maint Serv $46,212.49
Other Supplies $49,384.61
Other Vehicle & Equip Supplies $8,980.24
Paint & Painting Supplies $16,736.45
Parking Lot Maint Services $1,557.29
Plumbing & Irrigation Supplies $129,372.29
Plumbing Services $11,556.09
Postage & Freight Services $790.89
Principal $386,240.58
Procurement Card Default $3,849.98
Raw Water Rental $5,035.00
Recycling Services $2,696.63
Safety Shoes $4,294.60
Sand & Gravel Supplies $39,367.73
Security Services $25,793.05
Shop Supplies $19,775.97
Signage Supplies $12,788.22
Snow Removal Services $9,157.50
Software Maint & Support Serv $9,696.38
Solid Waste Services $26,911.54
Storm Drainage Services $76,777.61
Telephone Services $1,617.61
Tools & Related Supplies $47,334.97
Vegetation Supplies $151,058.12
Vehicle Parts $365.05
Wastewater Services $14,484.45
Water $226,297.44
Water Assessment Services $8,300.00
Water Pipe & Accessories $61.65
Wireless Services $486.41
Total: $ 3,992,560.15