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 $10,603.96
Artists, Musicians & Speakers $42,260.99
Banking Services $4,906.40
Books & Periodicals $1,053.46
Building Maintenance Services $3,864.74
Cell Phones Services $28,216.31
City and Community Programs $15,238.44
Clothing Supplies $24,837.04
Clubhouse Maintenance Services $32,703.57
Communication Supplies $281.16
Computer Hardware $3,421.63
Computer Software $9,818.34
Concrete & Asphalt $8,214.62
Conference and Travel $23,834.79
Construction Services $41,827.40
Consulting Services $1,500.00
Contractual Labor $163,875.49
Copier Rental Services $2,974.83
Copy & Reproduction Services $16,566.00
De-icing Supplies $3,183.58
Disposal of Hazardous Material $5,291.71
Dues & Subscription Services $12,545.37
Education & Training Services $4,416.67
Educational Programs $8,102.07
Electrical Parts $16,030.07
Electrical Services $18,978.50
Electricity $277,230.91
Employee Testing $864.00
Exhibits $5,543.92
Field Supplies $51,195.56
Financial Consulting Services $50.00
Food & Related Supplies $14,306.07
Furniture $7,420.83
Hardware Maint & Support Serv $7,861.20
Health & Safety Supplies $32,209.46
Heating Fuel $1,104.47
Interest $76,145.89
Janitorial Services $5,026.06
Janitorial Supplies $67,322.65
Land Maintenance Services $430,311.20
Laundry Services $61.60
Leased Equip Rental Services $62,544.00
Lumber Supplies $8,439.64
Machinery & Equipment Parts $82,914.99
Maintenance Contracts $485,114.82
Maintenance Materials $20,911.48
Marketing Services $11,886.58
Meals - Business, Non Travel $8,977.12
Mechanical & Heavy Equipment $55,228.00
Mileage $1,280.50
Minor Capital Improvements $689,530.90
Motor Fuel, Oil & Grease $7,635.92
Motor Vehicles and Accessories $114,245.00
Mowing Services $8,124.00
Natural Gas $18,643.00
Office Equipment $441.45
Office Supplies $15,978.69
Other Chemical Supplies $201,295.80
Other Land & Bldg Supplies $49,827.75
Other Office Related Supplies $8,456.06
Other Prof & Tech Services $109,849.61
Other Purchased Services $1,765.00
Other Rental Services $9,499.87
Other Repair & Maint Serv $48,929.45
Other Supplies $30,612.18
Other Vehicle & Equip Supplies $5,931.59
Paint & Painting Supplies $22,697.58
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $164,323.69
Plumbing Services $6,429.25
Postage & Freight Services $869.44
Principal $368,590.78
Procurement Card Default $2,853.68
Raw Water Rental $447.50
Recycling Services $3,054.10
Safety Shoes $6,025.61
Sand & Gravel Supplies $27,348.65
Security Services $15,142.78
Shop Supplies $9,742.51
Signage Supplies $9,076.10
Snow Removal Services $12,807.50
Software Maint & Support Serv $26,682.00
Solid Waste Services $32,216.37
Storm Drainage Services $91,235.32
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $49,576.89
Traffic Control Services $447.20
Vegetation Supplies $179,681.79
Vehicle Parts $61.64
Vehicle Repair Services $111.17
Wastewater Services $18,118.48
Water $339,592.25
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $647.80
Total: $ 4,939,738.27