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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 $8,699.86
Artists, Musicians & Speakers $29,510.99
Banking Services $2,777.70
Books & Periodicals $580.57
Building Maintenance Services $1,265.20
Cell Phones Services $17,737.47
City and Community Programs $13,785.84
Clothing Supplies $11,916.19
Clubhouse Maintenance Services $25,702.35
Communication Supplies $11.24
Computer Hardware $2,591.84
Computer Software $9,736.10
Concrete & Asphalt $5,233.29
Conference and Travel $21,798.78
Construction Services $14,960.50
Consulting Services $1,500.00
Contractual Labor $113,341.74
Copier Rental Services $2,234.45
Copy & Reproduction Services $9,007.26
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $8,818.02
Education & Training Services $3,550.00
Educational Programs $5,209.93
Electrical Parts $4,708.34
Electrical Services $14,151.00
Electricity $179,420.89
Employee Testing $639.00
Exhibits $2,458.43
Field Supplies $19,281.16
Food & Related Supplies $9,603.42
Furniture $6,075.90
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $18,488.20
Heating Fuel $1,104.47
Interest $50,789.28
Janitorial Services $3,652.77
Janitorial Supplies $37,496.12
Land Maintenance Services $229,743.16
Leased Equip Rental Services $46,908.00
Lumber Supplies $6,095.16
Machinery & Equipment Parts $54,236.32
Maintenance Contracts $284,660.39
Maintenance Materials $8,724.78
Marketing Services $5,980.36
Meals - Business, Non Travel $7,972.24
Mechanical & Heavy Equipment $55,228.00
Mileage $1,008.54
Minor Capital Improvements $497,325.41
Motor Fuel, Oil & Grease $6,649.24
Motor Vehicles and Accessories $103,508.00
Mowing Services $3,756.00
Natural Gas $14,506.62
Office Equipment $288.98
Office Supplies $8,439.46
Other Chemical Supplies $85,059.23
Other Land & Bldg Supplies $27,268.62
Other Office Related Supplies $5,254.24
Other Prof & Tech Services $101,950.37
Other Purchased Services $565.00
Other Rental Services $8,086.74
Other Repair & Maint Serv $32,024.79
Other Supplies $12,878.31
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $13,280.09
Plumbing & Irrigation Supplies $46,637.36
Plumbing Services $875.86
Postage & Freight Services $634.63
Principal $191,525.52
Procurement Card Default $1,644.32
Raw Water Rental $97.50
Recycling Services $1,988.73
Safety Shoes $3,964.48
Sand & Gravel Supplies $11,589.72
Security Services $10,284.43
Shop Supplies $6,741.68
Signage Supplies $1,839.00
Snow Removal Services $12,807.50
Software Maint & Support Serv $25,910.00
Solid Waste Services $20,911.11
Storm Drainage Services $61,012.40
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $18,777.20
Traffic Control Services $447.20
Vegetation Supplies $56,133.04
Vehicle Parts $28.35
Vehicle Repair Services $111.17
Wastewater Services $10,643.78
Water $186,238.44
Wireless Services $361.75
Total: $ 2,964,053.05