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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 $9,911.36
Artists, Musicians & Speakers $29,510.99
Banking Services $2,938.25
Books & Periodicals $507.89
Building Maintenance Services $1,395.20
Cell Phones Services $21,993.22
City and Community Programs $15,771.99
Clothing Supplies $18,075.04
Clubhouse Maintenance Services $26,399.95
Communication Supplies $11.24
Computer Hardware $2,899.13
Computer Software $10,612.62
Concrete & Asphalt $5,886.93
Conference and Travel $23,445.95
Construction Services $14,960.50
Consulting Services $1,500.00
Contractual Labor $135,616.11
Copier Rental Services $2,472.64
Copy & Reproduction Services $10,844.25
De-icing Supplies $5,537.19
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $10,167.07
Education & Training Services $4,000.00
Educational Programs $5,501.78
Electrical Parts $4,742.94
Electrical Services $21,373.36
Electricity $197,156.83
Employee Testing $639.00
Exhibits $2,913.66
Field Supplies $28,691.67
Food & Related Supplies $10,608.23
Furniture $6,155.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $19,189.92
Heating Fuel $1,818.72
Interest $51,341.59
Janitorial Services $3,652.77
Janitorial Supplies $43,727.27
Land Maintenance Services $251,607.11
Leased Equip Rental Services $46,908.00
Lumber Supplies $6,511.25
Machinery & Equipment Parts $65,328.69
Maintenance Contracts $335,482.18
Maintenance Materials $13,951.43
Marketing Services $7,161.25
Meals - Business, Non Travel $9,568.08
Mechanical & Heavy Equipment $55,228.00
Mileage $1,112.51
Minor Capital Improvements $553,558.81
Motor Fuel, Oil & Grease $8,298.50
Motor Vehicles and Accessories $103,508.00
Mowing Services $3,756.00
Natural Gas $14,931.19
Office Equipment $288.98
Office Supplies $10,496.31
Other Chemical Supplies $93,615.01
Other Land & Bldg Supplies $36,108.50
Other Office Related Supplies $5,319.23
Other Prof & Tech Services $113,046.44
Other Purchased Services $955.00
Other Rental Services $8,178.73
Other Repair & Maint Serv $35,572.47
Other Supplies $14,466.86
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $14,976.92
Plumbing & Irrigation Supplies $82,999.40
Plumbing Services $1,953.80
Postage & Freight Services $669.41
Principal $205,803.48
Procurement Card Default $1,644.32
Raw Water Rental $97.50
Recycling Services $2,214.05
Safety Shoes $5,266.18
Sand & Gravel Supplies $12,544.38
Security Services $11,119.34
Shop Supplies $7,339.91
Signage Supplies $3,150.43
Snow Removal Services $14,147.50
Software Maint & Support Serv $25,910.00
Solid Waste Services $22,777.06
Storm Drainage Services $68,593.61
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $22,223.72
Traffic Control Services $447.20
Vegetation Supplies $62,356.07
Vehicle Parts $37.25
Vehicle Repair Services $111.17
Wastewater Services $11,875.55
Water $191,227.45
Wireless Services $397.48
Total: $ 3,327,240.80