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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 $33,153.63
Artists, Musicians & Speakers $63,440.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $11,510.59
Books & Periodicals $1,704.14
Building Improvements $8,917.00
Building Maintenance Services $9,420.10
Buildings $1,855.00
Cell Phones Services $65,607.45
City and Community Programs $63,050.33
Clothing Supplies $61,883.97
Clubhouse Maintenance Services $33,619.65
Communication Supplies $4,645.19
Computer Hardware $20,560.95
Computer Software $45,821.03
Concrete & Asphalt $32,118.57
Conference and Travel $85,819.29
Construction Services $50,852.98
Consulting Services $2,742.50
Contractual Labor $504,738.30
Copier Rental Services $6,369.52
Copy & Reproduction Services $37,241.52
De-icing Supplies $14,492.82
Disposal of Hazardous Material $4,993.30
Dues & Subscription Services $48,009.07
Education & Training Services $10,656.45
Educational Programs $23,934.59
Electrical Parts $20,644.04
Electrical Services $23,668.25
Electricity $555,506.78
Employee Testing $3,466.10
Exhibits $13,781.11
Field Supplies $116,739.24
Food & Related Supplies $25,871.49
Furniture $6,636.11
Hardware Maint & Support Serv $10,903.19
Health & Safety Supplies $116,139.35
Heating Fuel $4,670.10
Infrastructure $101,744.53
Interest $134,327.41
Janitorial Services $5,775.95
Janitorial Supplies $163,766.20
Land $243,492.29
Land Maintenance Services $779,645.24
Leased Equip Rental Services $46,908.00
Lumber Supplies $23,139.35
Machinery & Equipment Parts $206,313.37
Maintenance Contracts $875,848.06
Maintenance Materials $80,725.89
Marketing Services $40,545.41
Meals - Business, Non Travel $23,300.38
Mechanical & Heavy Equipment $86,002.47
Mileage $5,881.96
Minor Capital Improvements $1,700,105.80
Motor Fuel, Oil & Grease $23,151.63
Motor Vehicles and Accessories $76,082.70
Mowing Services $19,671.25
Natural Gas $44,340.69
Office Equipment $4,659.70
Office Supplies $39,230.89
Other Chemical Supplies $344,083.98
Other Equipment $19,510.06
Other Land & Bldg Supplies $183,517.82
Other Office Related Supplies $865.65
Other Prof & Tech Services $569,809.44
Other Purchased Services $4,917.89
Other Rental Services $10,515.41
Other Repair & Maint Serv $105,844.55
Other Supplies $95,859.86
Other Vehicle & Equip Supplies $18,477.02
Paint & Painting Supplies $33,416.32
Parking Lot Maint Services $6,209.88
Plumbing & Irrigation Supplies $295,406.02
Plumbing Services $14,915.65
Postage & Freight Services $2,660.24
Principal $886,431.62
Procurement Card Default $1,984.65
Raw Water Rental $26,538.25
Recycling Services $14,949.76
Safety Shoes $10,490.27
Sand & Gravel Supplies $60,293.01
Security Services $28,908.37
Shop Supplies $38,098.47
Signage Supplies $14,381.73
Snow Removal Services $46,619.00
Software Maint & Support Serv $37,112.04
Solid Waste Services $64,623.22
Storm Drainage Services $185,186.94
Street & Bridge Maint Serv $5,932.11
Telephone Services $3,247.98
Tools & Related Supplies $157,529.87
Traffic Control Services $718.16
Vegetation Supplies $399,573.59
Vehicle Parts $5,024.89
Vehicle Repair Services $5,938.56
Wastewater Services $40,126.27
Water $566,554.65
Wireless Services $14,296.13
Total: $ 11,191,425.49