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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 $8,709.51
Artists, Musicians & Speakers $29,000.00
Banking Services $2,676.05
Books & Periodicals $507.89
Building Maintenance Services $950.20
Cell Phones Services $19,567.02
City and Community Programs $15,496.99
Clothing Supplies $17,497.20
Clubhouse Maintenance Services $21,641.57
Communication Supplies $11.24
Computer Hardware $2,347.24
Computer Software $10,539.50
Concrete & Asphalt $5,729.43
Conference and Travel $23,445.95
Construction Services $10,947.00
Consulting Services $1,500.00
Contractual Labor $118,174.86
Copier Rental Services $2,301.28
Copy & Reproduction Services $9,808.10
De-icing Supplies $5,537.19
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $9,288.67
Education & Training Services $3,500.00
Educational Programs $4,841.13
Electrical Parts $590.72
Electrical Services $19,788.36
Electricity $166,337.27
Employee Testing $639.00
Exhibits $2,913.66
Field Supplies $27,994.27
Food & Related Supplies $9,876.60
Furniture $6,155.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $14,941.60
Heating Fuel $906.63
Interest $37,797.49
Janitorial Services $2,441.83
Janitorial Supplies $36,124.15
Land Maintenance Services $203,647.35
Leased Equip Rental Services $31,272.00
Lumber Supplies $2,999.64
Machinery & Equipment Parts $58,332.05
Maintenance Contracts $298,540.73
Maintenance Materials $12,881.85
Marketing Services $7,132.25
Meals - Business, Non Travel $8,312.00
Mechanical & Heavy Equipment $55,228.00
Mileage $960.43
Minor Capital Improvements $501,678.48
Motor Fuel, Oil & Grease $7,790.21
Motor Vehicles and Accessories $103,508.00
Mowing Services $2,191.50
Natural Gas $14,382.29
Office Equipment $288.98
Office Supplies $9,152.34
Other Chemical Supplies $80,230.35
Other Land & Bldg Supplies $30,831.81
Other Office Related Supplies $322.73
Other Prof & Tech Services $110,771.50
Other Purchased Services $955.00
Other Rental Services $6,755.46
Other Repair & Maint Serv $32,913.83
Other Supplies $13,582.55
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $13,159.13
Plumbing & Irrigation Supplies $71,025.43
Plumbing Services $1,744.86
Postage & Freight Services $608.81
Principal $65,824.99
Procurement Card Default $1,644.32
Raw Water Rental $97.50
Recycling Services $2,214.05
Safety Shoes $5,206.18
Sand & Gravel Supplies $9,080.06
Security Services $9,376.34
Shop Supplies $6,480.83
Signage Supplies $3,135.81
Snow Removal Services $14,147.50
Software Maint & Support Serv $25,910.00
Solid Waste Services $19,953.16
Storm Drainage Services $60,965.01
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $19,350.43
Traffic Control Services $447.20
Vegetation Supplies $57,278.54
Vehicle Parts $57.25
Vehicle Repair Services $111.17
Wastewater Services $9,791.22
Water $125,756.54
Wireless Services $381.52
Total: $ 2,779,362.61