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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 $10,759.56
Artists, Musicians & Speakers $42,010.99
Banking Services $4,002.05
Books & Periodicals $530.44
Building Maintenance Services $1,827.70
Cell Phones Services $24,561.51
City and Community Programs $16,289.99
Clothing Supplies $21,643.23
Clubhouse Maintenance Services $27,951.16
Communication Supplies $241.19
Computer Hardware $3,413.12
Computer Software $10,612.62
Concrete & Asphalt $6,564.85
Conference and Travel $24,297.21
Construction Services $14,960.50
Consulting Services $1,500.00
Contractual Labor $145,364.86
Copier Rental Services $2,664.11
Copy & Reproduction Services $14,317.18
De-icing Supplies $5,537.19
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $11,031.74
Education & Training Services $4,000.00
Educational Programs $6,569.25
Electrical Parts $8,342.93
Electrical Services $24,778.36
Electricity $229,274.66
Employee Testing $639.00
Exhibits $3,404.01
Field Supplies $34,721.47
Food & Related Supplies $13,041.57
Furniture $6,155.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $23,470.24
Heating Fuel $1,818.72
Interest $52,240.71
Janitorial Services $4,745.29
Janitorial Supplies $49,980.36
Land Maintenance Services $278,975.07
Leased Equip Rental Services $46,908.00
Lumber Supplies $6,783.12
Machinery & Equipment Parts $70,284.58
Maintenance Contracts $388,714.06
Maintenance Materials $16,823.96
Marketing Services $6,330.07
Meals - Business, Non Travel $9,595.06
Mechanical & Heavy Equipment $55,228.00
Mileage $1,114.73
Minor Capital Improvements $578,006.86
Motor Fuel, Oil & Grease $8,451.63
Motor Vehicles and Accessories $103,508.00
Mowing Services $5,187.50
Natural Gas $15,666.85
Office Equipment $409.46
Office Supplies $12,370.21
Other Chemical Supplies $103,361.57
Other Land & Bldg Supplies $37,168.70
Other Office Related Supplies $8,521.05
Other Prof & Tech Services $115,992.10
Other Purchased Services $955.00
Other Rental Services $4,577.67
Other Repair & Maint Serv $36,528.78
Other Supplies $24,026.37
Other Vehicle & Equip Supplies $5,139.41
Paint & Painting Supplies $16,768.02
Parking Lot Maint Services $215.00
Plumbing & Irrigation Supplies $106,063.72
Plumbing Services $2,482.80
Postage & Freight Services $714.41
Principal $219,734.61
Procurement Card Default $1,644.32
Raw Water Rental $97.50
Recycling Services $2,528.06
Safety Shoes $5,632.76
Sand & Gravel Supplies $14,060.03
Security Services $13,729.45
Shop Supplies $7,970.84
Signage Supplies $6,137.93
Snow Removal Services $14,147.50
Software Maint & Support Serv $26,682.00
Solid Waste Services $27,578.01
Storm Drainage Services $76,025.96
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $32,588.86
Traffic Control Services $447.20
Vegetation Supplies $82,868.78
Vehicle Parts $62.95
Vehicle Repair Services $111.17
Wastewater Services $13,992.61
Water $250,582.98
Water Assessment Services $8,300.00
Water Pipe & Accessories $6.41
Wireless Services $512.63
Total: $ 3,730,965.94