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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 $26,350.75
Artists, Musicians & Speakers $63,440.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $11,106.44
Books & Periodicals $1,474.44
Building Improvements $8,917.00
Building Maintenance Services $13,921.60
Buildings $1,855.00
Cell Phones Services $63,320.94
City and Community Programs $61,639.73
Clothing Supplies $57,959.90
Clubhouse Maintenance Services $33,116.83
Communication Supplies $4,311.21
Computer Hardware $16,620.49
Computer Software $56,612.99
Computer Software - Capital $8,000.00
Concrete & Asphalt $32,044.28
Conference and Travel $88,933.07
Construction Services $51,518.48
Consulting Services $2,742.50
Contractual Labor $467,629.36
Copier Rental Services $6,347.84
Copy & Reproduction Services $36,684.66
De-icing Supplies $14,853.32
Disposal of Hazardous Material $2,514.30
Dues & Subscription Services $47,715.88
Education & Training Services $10,622.45
Educational Programs $23,793.43
Electrical Parts $20,109.19
Electrical Services $23,668.25
Electricity $556,530.30
Employee Testing $3,529.10
Exhibits $14,433.53
Field Supplies $129,233.08
Food & Related Supplies $25,686.89
Furniture $7,306.93
Hardware Maint & Support Serv $2,375.80
Health & Safety Supplies $120,913.18
Heating Fuel $3,778.36
Infrastructure $84,925.83
Interest $141,409.98
Janitorial Services $5,688.98
Janitorial Supplies $167,456.09
Land $243,492.29
Land Maintenance Services $767,944.31
Leased Equip Rental Services $62,544.00
Lumber Supplies $26,318.68
Machinery & Equipment Parts $208,067.60
Maintenance Contracts $853,289.68
Maintenance Materials $85,407.13
Marketing Services $49,725.57
Meals - Business, Non Travel $23,922.43
Mechanical & Heavy Equipment $81,827.47
Mileage $6,041.25
Minor Capital Improvements $1,758,325.74
Motor Fuel, Oil & Grease $23,335.92
Motor Vehicles and Accessories $60,406.00
Mowing Services $16,101.15
Natural Gas $46,337.91
Office Equipment $4,468.32
Office Supplies $39,729.04
Other Chemical Supplies $301,544.03
Other Equipment $19,510.06
Other Land & Bldg Supplies $172,918.55
Other Office Related Supplies $887.14
Other Prof & Tech Services $434,055.54
Other Purchased Services $4,917.89
Other Rental Services $10,700.21
Other Repair & Maint Serv $106,196.03
Other Supplies $93,108.73
Other Vehicle & Equip Supplies $18,485.77
Paint & Painting Supplies $34,253.49
Parking Lot Maint Services $4,287.88
Plumbing & Irrigation Supplies $298,946.20
Plumbing Services $12,808.80
Postage & Freight Services $3,074.67
Principal $863,437.80
Procurement Card Default $464.66
Raw Water Rental $15,304.10
Recycling Services $15,288.72
Safety Shoes $10,718.85
Sand & Gravel Supplies $67,126.01
Security Services $27,333.18
Shop Supplies $36,424.33
Signage Supplies $14,589.37
Snow Removal Services $71,160.25
Software Maint & Support Serv $39,492.04
Solid Waste Services $69,665.22
Storm Drainage Services $184,892.25
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $151,234.99
Traffic Control Services $1,033.16
Vegetation Supplies $437,638.13
Vehicle Parts $4,796.53
Vehicle Repair Services $5,938.56
Wastewater Services $39,737.04
Water $565,229.19
Wireless Services $13,372.22
Total: $ 11,036,722.84