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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 $14,435.50
Artists, Musicians & Speakers $70,760.99
Banking Services $7,338.55
Books & Periodicals $1,821.10
Building Maintenance Services $9,026.84
Cell Phones Services $43,121.79
City and Community Programs $25,222.26
Clothing Supplies $40,413.87
Clubhouse Maintenance Services $42,136.98
Communication Supplies $311.14
Computer Hardware $5,784.72
Computer Software $31,925.60
Computer Software - Capital $8,000.00
Concrete & Asphalt $10,344.67
Conference and Travel $36,995.85
Construction Services $44,992.90
Consulting Services $1,500.00
Contractual Labor $234,184.54
Copier Rental Services $4,138.20
Copy & Reproduction Services $25,023.90
De-icing Supplies $6,341.10
Disposal of Hazardous Material $5,690.71
Dues & Subscription Services $17,116.92
Education & Training Services $5,092.67
Educational Programs $12,807.45
Electrical Parts $17,656.45
Electrical Services $30,490.86
Electricity $402,784.63
Employee Testing $1,152.00
Exhibits $8,591.45
Field Supplies $97,925.54
Financial Consulting Services $50.00
Food & Related Supplies $20,115.73
Furniture $9,298.98
Hardware Maint & Support Serv $7,861.20
Health & Safety Supplies $58,047.18
Heating Fuel $2,066.98
Interest $112,227.47
Janitorial Services $6,302.94
Janitorial Supplies $115,384.68
Land Maintenance Services $599,256.32
Laundry Services $61.60
Leased Equip Rental Services $93,816.00
Lumber Supplies $16,136.09
Machinery & Equipment Parts $131,406.27
Maintenance Contracts $735,833.06
Maintenance Materials $41,486.34
Marketing Services $25,693.36
Meals - Business, Non Travel $14,800.33
Mechanical & Heavy Equipment $55,228.00
Mileage $2,664.09
Minor Capital Improvements $1,141,091.66
Motor Fuel, Oil & Grease $11,223.55
Motor Vehicles and Accessories $114,245.00
Mowing Services $14,237.00
Natural Gas $25,148.58
Office Equipment $441.45
Office Supplies $23,632.32
Other Chemical Supplies $278,709.83
Other Land & Bldg Supplies $67,227.16
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $172,458.47
Other Purchased Services $2,155.00
Other Rental Services $10,398.91
Other Repair & Maint Serv $69,415.78
Other Supplies $54,115.65
Other Vehicle & Equip Supplies $6,741.03
Paint & Painting Supplies $33,314.62
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $277,939.78
Plumbing Services $9,882.50
Postage & Freight Services $1,574.58
Principal $703,635.60
Procurement Card Default $2,911.18
Raw Water Rental $1,897.50
Recycling Services $5,329.39
Safety Shoes $9,075.31
Sand & Gravel Supplies $51,168.95
Security Services $20,240.65
Shop Supplies $15,437.80
Signage Supplies $12,657.39
Snow Removal Services $37,986.25
Software Maint & Support Serv $29,062.00
Solid Waste Services $49,528.40
Storm Drainage Services $129,311.18
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $71,902.44
Traffic Control Services $762.20
Vegetation Supplies $317,648.73
Vehicle Parts $128.55
Vehicle Repair Services $111.17
Wastewater Services $28,023.85
Water $486,845.34
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $9,994.14
Total: $ 7,633,226.17