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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 $13,064.16
Artists, Musicians & Speakers $42,260.99
Banking Services $5,952.25
Books & Periodicals $1,008.74
Building Maintenance Services $8,496.24
Cell Phones Services $36,306.91
City and Community Programs $17,498.15
Clothing Supplies $33,405.90
Clubhouse Maintenance Services $37,263.84
Communication Supplies $281.16
Computer Hardware $4,756.82
Computer Software $31,904.86
Computer Software - Capital $8,000.00
Concrete & Asphalt $9,484.09
Conference and Travel $32,415.14
Construction Services $44,992.90
Consulting Services $1,500.00
Contractual Labor $206,060.92
Copier Rental Services $3,701.74
Copy & Reproduction Services $19,926.63
De-icing Supplies $6,341.10
Disposal of Hazardous Material $5,291.71
Dues & Subscription Services $15,091.92
Education & Training Services $5,267.67
Educational Programs $9,068.82
Electrical Parts $16,762.90
Electrical Services $26,200.86
Electricity $340,126.46
Employee Testing $927.00
Exhibits $8,096.62
Field Supplies $84,690.41
Financial Consulting Services $50.00
Food & Related Supplies $16,645.41
Furniture $9,298.98
Hardware Maint & Support Serv $7,861.20
Health & Safety Supplies $44,003.45
Heating Fuel $2,066.98
Interest $99,342.20
Janitorial Services $5,232.34
Janitorial Supplies $96,801.31
Land Maintenance Services $526,259.90
Laundry Services $61.60
Leased Equip Rental Services $78,180.00
Lumber Supplies $14,581.95
Machinery & Equipment Parts $114,958.74
Maintenance Contracts $641,188.39
Maintenance Materials $34,153.73
Marketing Services $22,420.91
Meals - Business, Non Travel $13,615.10
Mechanical & Heavy Equipment $55,228.00
Mileage $2,021.63
Minor Capital Improvements $923,621.80
Motor Fuel, Oil & Grease $9,907.55
Motor Vehicles and Accessories $114,245.00
Mowing Services $9,783.50
Natural Gas $23,296.71
Office Equipment $441.45
Office Supplies $20,818.17
Other Chemical Supplies $232,682.53
Other Land & Bldg Supplies $62,571.56
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $123,979.02
Other Purchased Services $2,155.00
Other Rental Services $9,776.66
Other Repair & Maint Serv $58,561.10
Other Supplies $44,134.86
Other Vehicle & Equip Supplies $6,081.92
Paint & Painting Supplies $29,771.51
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $229,334.24
Plumbing Services $7,507.19
Postage & Freight Services $1,396.26
Principal $543,175.52
Procurement Card Default $2,853.68
Raw Water Rental $1,897.50
Recycling Services $4,314.23
Safety Shoes $8,501.34
Sand & Gravel Supplies $43,523.04
Security Services $17,691.17
Shop Supplies $13,433.10
Signage Supplies $11,611.97
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $42,839.64
Storm Drainage Services $114,053.98
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $63,661.99
Traffic Control Services $762.20
Vegetation Supplies $291,538.94
Vehicle Parts $70.54
Vehicle Repair Services $111.17
Wastewater Services $23,103.26
Water $385,038.67
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $787.84
Total: $ 6,427,439.16