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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 $6,921.01
Artists, Musicians & Speakers $23,500.00
Banking Services $2,886.85
Books & Periodicals $494.85
Building Maintenance Services $5,076.70
Cell Phones Services $21,111.88
City and Community Programs $13,224.57
Clothing Supplies $19,580.29
Clubhouse Maintenance Services $23,604.91
Computer Hardware $3,246.43
Computer Software $31,749.50
Computer Software - Capital $8,000.00
Concrete & Asphalt $6,317.26
Conference and Travel $26,510.37
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $128,337.17
Copier Rental Services $2,618.64
Copy & Reproduction Services $10,806.58
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $10,286.17
Education & Training Services $3,701.00
Educational Programs $5,102.47
Electrical Parts $1,206.59
Electrical Services $19,788.36
Electricity $183,834.66
Employee Testing $702.00
Exhibits $4,413.63
Field Supplies $50,213.03
Food & Related Supplies $7,988.84
Furniture $2,444.27
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $25,677.20
Heating Fuel $1,034.89
Interest $59,652.57
Janitorial Services $1,780.97
Janitorial Supplies $53,170.40
Land Maintenance Services $272,335.30
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,676.29
Machinery & Equipment Parts $75,522.37
Maintenance Contracts $340,089.58
Maintenance Materials $20,057.61
Marketing Services $15,900.64
Meals - Business, Non Travel $11,354.14
Mechanical & Heavy Equipment $55,228.00
Mileage $1,545.42
Minor Capital Improvements $646,485.55
Motor Fuel, Oil & Grease $8,119.98
Motor Vehicles and Accessories $103,508.00
Mowing Services $3,053.00
Natural Gas $17,929.15
Office Equipment $288.98
Office Supplies $10,701.68
Other Chemical Supplies $94,840.27
Other Land & Bldg Supplies $32,571.68
Other Office Related Supplies $94.22
Other Prof & Tech Services $40,354.54
Other Purchased Services $955.00
Other Rental Services $4,607.11
Other Repair & Maint Serv $38,022.71
Other Supplies $24,166.52
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $16,603.00
Plumbing & Irrigation Supplies $95,851.58
Plumbing Services $1,744.86
Postage & Freight Services $1,057.87
Principal $218,402.16
Procurement Card Default $882.22
Raw Water Rental $1,453.00
Recycling Services $2,920.87
Safety Shoes $6,250.25
Sand & Gravel Supplies $19,588.76
Security Services $9,515.94
Shop Supplies $8,313.01
Signage Supplies $4,310.25
Snow Removal Services $37,986.25
Software Maint & Support Serv $18,790.00
Solid Waste Services $25,608.72
Storm Drainage Services $68,500.26
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $29,223.85
Traffic Control Services $762.20
Vegetation Supplies $152,815.45
Vehicle Parts $47.27
Vehicle Repair Services $111.17
Wastewater Services $11,624.47
Water $111,489.46
Wireless Services $420.43
Total: $ 3,511,904.98