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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 $11,329.55
Artists, Musicians & Speakers $57,500.00
Banking Services $4,947.65
Books & Periodicals $1,348.21
Building Maintenance Services $5,982.30
Cell Phones Services $30,216.75
City and Community Programs $23,494.66
Clothing Supplies $26,915.18
Clubhouse Maintenance Services $30,377.38
Communication Supplies $41.22
Computer Hardware $4,403.04
Computer Software $31,770.24
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,205.84
Conference and Travel $34,959.84
Construction Services $14,112.50
Consulting Services $1,500.00
Contractual Labor $166,209.54
Copier Rental Services $3,226.46
Copy & Reproduction Services $16,429.01
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $12,511.17
Education & Training Services $3,726.00
Educational Programs $9,254.66
Electrical Parts $2,182.50
Electrical Services $24,078.36
Electricity $274,155.05
Employee Testing $927.00
Exhibits $5,505.96
Field Supplies $65,313.74
Food & Related Supplies $14,681.45
Furniture $7,954.05
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $40,077.60
Heating Fuel $1,154.89
Interest $73,326.76
Janitorial Services $3,718.71
Janitorial Supplies $77,955.03
Land Maintenance Services $350,728.52
Leased Equip Rental Services $62,544.00
Lumber Supplies $10,280.00
Machinery & Equipment Parts $95,730.96
Maintenance Contracts $498,437.18
Maintenance Materials $28,230.06
Marketing Services $19,758.14
Meals - Business, Non Travel $12,539.37
Mechanical & Heavy Equipment $55,228.00
Mileage $2,240.05
Minor Capital Improvements $897,005.84
Motor Fuel, Oil & Grease $9,728.58
Motor Vehicles and Accessories $103,508.00
Mowing Services $8,304.50
Natural Gas $20,463.30
Office Equipment $288.98
Office Supplies $14,749.12
Other Chemical Supplies $149,088.60
Other Land & Bldg Supplies $39,391.34
Other Office Related Supplies $344.22
Other Prof & Tech Services $162,284.29
Other Purchased Services $955.00
Other Rental Services $7,562.51
Other Repair & Maint Serv $49,852.48
Other Supplies $35,497.47
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $22,079.34
Plumbing & Irrigation Supplies $148,279.48
Plumbing Services $4,120.17
Postage & Freight Services $1,279.17
Principal $386,591.85
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Recycling Services $4,264.02
Safety Shoes $6,954.18
Sand & Gravel Supplies $31,945.70
Security Services $13,639.30
Shop Supplies $11,577.89
Signage Supplies $5,405.67
Snow Removal Services $37,986.25
Software Maint & Support Serv $28,290.00
Solid Waste Services $35,399.24
Storm Drainage Services $91,459.66
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $38,229.46
Traffic Control Services $762.20
Vegetation Supplies $189,022.45
Vehicle Parts $115.26
Vehicle Repair Services $111.17
Wastewater Services $18,464.82
Water $268,020.62
Wireless Services $9,692.13
Total: $ 5,109,662.76