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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 $26,712.55
Artists, Musicians & Speakers $63,440.00
Bad Debt Expense - Misc AR $1,013.29
Banking Services $11,209.39
Books & Periodicals $1,548.14
Building Improvements $8,917.00
Building Maintenance Services $13,176.60
Buildings $1,855.00
Cell Phones Services $62,816.09
City and Community Programs $62,144.83
Clothing Supplies $59,213.88
Clubhouse Maintenance Services $34,943.41
Communication Supplies $4,545.19
Computer Hardware $21,428.76
Computer Software $45,821.03
Computer Software - Capital $8,000.00
Concrete & Asphalt $31,428.45
Conference and Travel $86,230.15
Construction Services $48,352.98
Consulting Services $2,742.50
Contractual Labor $490,290.11
Copier Rental Services $6,131.11
Copy & Reproduction Services $36,580.26
De-icing Supplies $14,049.41
Disposal of Hazardous Material $2,514.30
Dues & Subscription Services $47,733.37
Education & Training Services $10,497.45
Educational Programs $24,053.50
Electrical Parts $20,667.96
Electrical Services $23,668.25
Electricity $557,731.40
Employee Testing $3,529.10
Exhibits $14,891.08
Field Supplies $120,516.73
Food & Related Supplies $26,357.60
Furniture $7,306.93
Hardware Maint & Support Serv $2,375.80
Health & Safety Supplies $121,016.85
Heating Fuel $4,918.36
Infrastructure $94,350.83
Interest $135,619.98
Janitorial Services $5,688.98
Janitorial Supplies $166,161.96
Land $243,492.29
Land Maintenance Services $729,299.84
Leased Equip Rental Services $46,908.00
Lumber Supplies $25,757.45
Machinery & Equipment Parts $209,164.97
Maintenance Contracts $835,693.29
Maintenance Materials $84,879.15
Marketing Services $43,818.26
Meals - Business, Non Travel $22,146.55
Mechanical & Heavy Equipment $81,827.47
Mileage $5,912.75
Minor Capital Improvements $1,722,605.81
Motor Fuel, Oil & Grease $23,247.11
Motor Vehicles and Accessories $76,082.70
Mowing Services $14,973.65
Natural Gas $44,177.59
Office Equipment $4,560.27
Office Supplies $39,551.09
Other Chemical Supplies $311,275.36
Other Equipment $19,510.06
Other Land & Bldg Supplies $175,735.72
Other Office Related Supplies $865.65
Other Prof & Tech Services $524,576.72
Other Purchased Services $4,917.89
Other Rental Services $10,515.41
Other Repair & Maint Serv $108,071.02
Other Supplies $92,324.11
Other Vehicle & Equip Supplies $18,585.95
Paint & Painting Supplies $35,315.66
Parking Lot Maint Services $6,209.88
Plumbing & Irrigation Supplies $306,018.06
Plumbing Services $13,688.65
Postage & Freight Services $3,146.39
Principal $893,437.80
Procurement Card Default $464.66
Raw Water Rental $14,088.25
Recycling Services $15,984.57
Safety Shoes $10,468.52
Sand & Gravel Supplies $60,685.17
Security Services $27,819.61
Shop Supplies $38,144.02
Signage Supplies $13,754.08
Snow Removal Services $46,619.00
Software Maint & Support Serv $39,492.04
Solid Waste Services $70,786.60
Storm Drainage Services $185,145.74
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $155,332.71
Traffic Control Services $718.16
Vegetation Supplies $391,859.22
Vehicle Parts $4,882.89
Vehicle Repair Services $5,938.56
Wastewater Services $39,916.41
Water $578,753.29
Wireless Services $13,530.02
Total: $ 11,031,627.74