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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 $9,934.46
Artists, Musicians & Speakers $42,260.99
Banking Services $4,397.00
Books & Periodicals $899.76
Building Maintenance Services $2,874.66
Cell Phones Services $23,048.41
City and Community Programs $14,317.33
Clothing Supplies $18,364.14
Clubhouse Maintenance Services $29,812.16
Communication Supplies $241.19
Computer Hardware $3,272.19
Computer Software $9,780.90
Concrete & Asphalt $5,904.71
Conference and Travel $22,998.79
Construction Services $28,085.50
Consulting Services $1,500.00
Contractual Labor $140,531.74
Copier Rental Services $3,083.89
Copy & Reproduction Services $13,887.18
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,348.69
Dues & Subscription Services $10,636.37
Education & Training Services $3,700.00
Educational Programs $6,337.65
Electrical Parts $11,655.28
Electrical Services $17,556.00
Electricity $237,348.51
Employee Testing $639.00
Exhibits $2,948.78
Field Supplies $29,253.75
Food & Related Supplies $12,364.87
Furniture $6,075.90
Hardware Maint & Support Serv $192.20
Health & Safety Supplies $25,785.87
Heating Fuel $1,104.47
Interest $52,527.23
Janitorial Services $5,026.06
Janitorial Supplies $50,300.68
Land Maintenance Services $342,675.75
Leased Equip Rental Services $46,908.00
Lumber Supplies $6,873.98
Machinery & Equipment Parts $70,157.14
Maintenance Contracts $369,829.31
Maintenance Materials $16,190.11
Marketing Services $9,178.18
Meals - Business, Non Travel $8,039.22
Mechanical & Heavy Equipment $55,228.00
Mileage $1,085.69
Minor Capital Improvements $557,086.83
Motor Fuel, Oil & Grease $7,243.55
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,357.00
Natural Gas $16,009.58
Office Equipment $441.45
Office Supplies $12,867.95
Other Chemical Supplies $166,387.42
Other Land & Bldg Supplies $37,288.39
Other Office Related Supplies $8,456.06
Other Prof & Tech Services $105,450.18
Other Purchased Services $1,765.00
Other Rental Services $4,755.53
Other Repair & Maint Serv $38,269.60
Other Supplies $23,100.05
Other Vehicle & Equip Supplies $5,219.39
Paint & Painting Supplies $17,760.40
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $86,496.36
Plumbing Services $3,013.99
Postage & Freight Services $848.18
Principal $176,501.20
Procurement Card Default $2,655.70
Raw Water Rental $97.50
Recycling Services $2,846.86
Safety Shoes $5,156.96
Sand & Gravel Supplies $21,179.84
Security Services $13,909.40
Shop Supplies $7,924.52
Signage Supplies $4,900.15
Snow Removal Services $12,807.50
Software Maint & Support Serv $26,682.00
Solid Waste Services $29,688.45
Storm Drainage Services $76,073.35
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $35,400.00
Traffic Control Services $447.20
Vegetation Supplies $111,725.07
Vehicle Parts $54.05
Vehicle Repair Services $111.17
Wastewater Services $14,714.10
Water $292,275.32
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $548.90
Total: $ 3,832,063.25