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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 $12,406.40
Artists, Musicians & Speakers $34,010.99
Banking Services $4,472.45
Books & Periodicals $535.85
Building Maintenance Services $6,362.30
Cell Phones Services $29,989.03
City and Community Programs $21,830.72
Clothing Supplies $25,814.83
Clubhouse Maintenance Services $33,977.48
Communication Supplies $11.24
Computer Hardware $4,880.98
Computer Software $31,822.62
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,150.77
Conference and Travel $32,005.83
Construction Services $18,126.00
Consulting Services $1,500.00
Contractual Labor $177,801.54
Copier Rental Services $3,201.95
Copy & Reproduction Services $15,525.69
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $12,699.57
Education & Training Services $4,376.00
Educational Programs $8,701.97
Electrical Parts $6,016.09
Electrical Services $21,883.36
Electricity $275,276.50
Employee Testing $702.00
Exhibits $5,487.22
Field Supplies $62,484.92
Food & Related Supplies $13,667.24
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $35,419.65
Heating Fuel $2,066.98
Interest $74,420.28
Janitorial Services $4,401.88
Janitorial Supplies $76,682.85
Land Maintenance Services $376,666.09
Leased Equip Rental Services $78,180.00
Lumber Supplies $13,068.90
Machinery & Equipment Parts $96,168.42
Maintenance Contracts $479,767.78
Maintenance Materials $24,990.46
Marketing Services $16,668.69
Meals - Business, Non Travel $12,610.22
Mechanical & Heavy Equipment $55,228.00
Mileage $2,063.28
Minor Capital Improvements $865,385.56
Motor Fuel, Oil & Grease $9,538.72
Motor Vehicles and Accessories $103,508.00
Mowing Services $8,720.00
Natural Gas $20,329.53
Office Equipment $288.98
Office Supplies $14,555.08
Other Chemical Supplies $147,981.61
Other Land & Bldg Supplies $43,838.03
Other Office Related Supplies $5,340.72
Other Prof & Tech Services $132,230.94
Other Purchased Services $955.00
Other Rental Services $8,880.76
Other Repair & Maint Serv $46,154.56
Other Supplies $31,527.05
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $23,202.08
Plumbing & Irrigation Supplies $144,002.89
Plumbing Services $2,713.20
Postage & Freight Services $1,281.70
Principal $380,505.82
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Recycling Services $3,925.24
Safety Shoes $6,659.44
Sand & Gravel Supplies $33,198.75
Security Services $14,513.73
Shop Supplies $11,599.22
Signage Supplies $4,374.87
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $34,746.03
Storm Drainage Services $91,459.66
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $38,001.95
Traffic Control Services $762.20
Vegetation Supplies $184,711.45
Vehicle Parts $68.36
Vehicle Repair Services $111.17
Wastewater Services $18,314.01
Water $286,677.57
Wireless Services $561.79
Total: $ 5,045,150.30