Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Advertising Services $12,394.66
Artists, Musicians & Speakers $42,260.99
Banking Services $4,886.55
Books & Periodicals $855.04
Building Maintenance Services $3,749.66
Cell Phones Services $30,054.01
City and Community Programs $16,402.54
Clothing Supplies $25,442.72
Clubhouse Maintenance Services $31,271.38
Communication Supplies $241.19
Computer Hardware $3,653.43
Computer Software $31,867.42
Concrete & Asphalt $7,174.18
Conference and Travel $30,681.18
Construction Services $31,251.00
Consulting Services $1,500.00
Contractual Labor $168,655.36
Copier Rental Services $3,538.81
Copy & Reproduction Services $16,961.81
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,348.69
Dues & Subscription Services $12,687.92
Education & Training Services $4,425.00
Educational Programs $6,807.87
Electrical Parts $12,158.31
Electrical Services $24,778.36
Electricity $274,983.63
Employee Testing $639.00
Exhibits $3,902.37
Field Supplies $52,229.16
Food & Related Supplies $14,097.31
Furniture $6,155.88
Hardware Maint & Support Serv $192.20
Health & Safety Supplies $30,336.97
Heating Fuel $1,818.72
Interest $74,213.04
Janitorial Services $5,026.06
Janitorial Supplies $68,449.13
Land Maintenance Services $409,305.50
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,264.01
Machinery & Equipment Parts $89,986.40
Maintenance Contracts $482,976.90
Maintenance Materials $24,220.08
Marketing Services $16,351.38
Meals - Business, Non Travel $12,311.91
Mechanical & Heavy Equipment $55,228.00
Mileage $1,598.77
Minor Capital Improvements $702,947.05
Motor Fuel, Oil & Grease $9,122.54
Motor Vehicles and Accessories $103,508.00
Mowing Services $7,484.50
Natural Gas $19,670.47
Office Equipment $441.45
Office Supplies $16,357.09
Other Chemical Supplies $186,220.78
Other Land & Bldg Supplies $48,978.29
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $117,438.25
Other Purchased Services $2,155.00
Other Rental Services $5,032.32
Other Repair & Maint Serv $41,945.41
Other Supplies $27,519.87
Other Vehicle & Equip Supplies $5,240.79
Paint & Painting Supplies $22,349.93
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $133,364.65
Plumbing Services $4,091.93
Postage & Freight Services $888.85
Principal $335,779.16
Procurement Card Default $2,655.70
Raw Water Rental $1,547.50
Recycling Services $3,072.18
Safety Shoes $7,097.72
Sand & Gravel Supplies $35,415.51
Security Services $15,637.88
Shop Supplies $9,970.57
Signage Supplies $7,403.49
Snow Removal Services $37,986.25
Software Maint & Support Serv $26,682.00
Solid Waste Services $32,795.85
Storm Drainage Services $91,263.41
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $44,318.34
Traffic Control Services $762.20
Vegetation Supplies $191,290.37
Vehicle Parts $62.95
Vehicle Repair Services $111.17
Wastewater Services $17,616.02
Water $306,181.16
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $653.21
Total: $ 4,874,515.78