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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 $6,938.94
Artists, Musicians & Speakers $28,500.00
Banking Services $4,273.15
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $25,536.89
City and Community Programs $20,127.98
Clothing Supplies $25,260.65
Clubhouse Maintenance Services $17,678.18
Communication Supplies $29.98
Computer Hardware $4,204.33
Computer Software $31,598.54
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,666.66
Conference and Travel $28,606.86
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $138,741.29
Copier Rental Services $2,517.70
Copy & Reproduction Services $14,171.91
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $11,089.17
Education & Training Services $3,326.00
Educational Programs $8,665.70
Electrical Parts $5,347.46
Electrical Services $24,078.36
Electricity $223,212.35
Employee Testing $927.00
Exhibits $3,908.20
Field Supplies $60,196.82
Food & Related Supplies $10,485.91
Furniture $2,444.27
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $36,910.59
Heating Fuel $1,034.89
Interest $71,753.34
Janitorial Services $2,097.12
Janitorial Supplies $65,625.81
Land Maintenance Services $338,648.25
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,230.43
Machinery & Equipment Parts $88,166.17
Maintenance Contracts $393,656.32
Maintenance Materials $26,397.96
Marketing Services $19,017.59
Meals - Business, Non Travel $12,065.10
Mechanical & Heavy Equipment $55,228.00
Mileage $2,033.04
Minor Capital Improvements $790,980.32
Motor Fuel, Oil & Grease $9,435.98
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,379.00
Natural Gas $18,926.69
Office Equipment $288.98
Office Supplies $12,806.52
Other Chemical Supplies $125,665.67
Other Land & Bldg Supplies $37,043.86
Other Office Related Supplies $86.48
Other Prof & Tech Services $86,466.61
Other Purchased Services $955.00
Other Rental Services $4,620.48
Other Repair & Maint Serv $45,016.31
Other Supplies $31,766.57
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $17,067.39
Plumbing & Irrigation Supplies $134,826.87
Plumbing Services $3,916.17
Postage & Freight Services $1,120.09
Principal $364,816.48
Procurement Card Default $853.34
Raw Water Rental $1,450.00
Recycling Services $3,936.03
Safety Shoes $6,240.38
Sand & Gravel Supplies $27,307.43
Security Services $11,170.56
Shop Supplies $9,880.14
Signage Supplies $4,212.74
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $28,321.55
Storm Drainage Services $76,128.86
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $34,869.30
Traffic Control Services $762.20
Vegetation Supplies $156,456.98
Vehicle Parts $100.29
Wastewater Services $14,561.21
Water $168,534.40
Wireless Services $9,610.97
Total: $ 4,341,126.62