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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 $5,723.94
Artists, Musicians & Speakers $28,500.00
Banking Services $2,792.55
Books & Periodicals $1,307.21
Building Maintenance Services $5,607.30
Cell Phones Services $20,759.66
City and Community Programs $18,855.91
Clothing Supplies $18,936.67
Clubhouse Maintenance Services $15,838.50
Communication Supplies $29.98
Computer Hardware $4,054.89
Computer Software $22,508.54
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,829.16
Conference and Travel $22,543.36
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $115,675.79
Copier Rental Services $2,237.77
Copy & Reproduction Services $11,217.75
De-icing Supplies $5,442.81
Disposal of Hazardous Material $3,345.50
Dues & Subscription Services $9,079.62
Education & Training Services $2,986.00
Educational Programs $6,415.27
Electrical Parts $2,237.02
Electrical Services $24,008.36
Electricity $180,948.80
Employee Testing $738.00
Exhibits $3,731.57
Field Supplies $53,387.92
Food & Related Supplies $7,959.09
Furniture $2,284.43
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $32,514.67
Heating Fuel $962.51
Interest $49,881.17
Janitorial Services $1,276.88
Janitorial Supplies $57,757.62
Land Maintenance Services $227,388.88
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,315.82
Machinery & Equipment Parts $80,349.04
Maintenance Contracts $358,019.15
Maintenance Materials $23,492.49
Marketing Services $18,425.09
Meals - Business, Non Travel $10,842.55
Mechanical & Heavy Equipment $55,228.00
Mileage $1,745.55
Minor Capital Improvements $568,861.85
Motor Fuel, Oil & Grease $7,844.49
Motor Vehicles and Accessories $103,508.00
Mowing Services $6,113.00
Natural Gas $15,571.17
Office Equipment $288.98
Office Supplies $10,677.35
Other Chemical Supplies $79,275.37
Other Land & Bldg Supplies $28,830.24
Other Office Related Supplies $86.48
Other Prof & Tech Services $71,161.06
Other Purchased Services $955.00
Other Rental Services $1,252.10
Other Repair & Maint Serv $30,185.62
Other Supplies $29,179.15
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $14,468.81
Plumbing & Irrigation Supplies $126,422.45
Plumbing Services $3,453.25
Postage & Freight Services $995.66
Principal $357,036.62
Procurement Card Default $205.41
Raw Water Rental $1,450.00
Recycling Services $2,940.36
Safety Shoes $5,285.40
Sand & Gravel Supplies $24,541.22
Security Services $7,776.17
Shop Supplies $7,899.35
Signage Supplies $3,774.47
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $21,691.80
Storm Drainage Services $60,871.66
Street & Bridge Maint Serv $5,719.02
Tools & Related Supplies $29,407.99
Traffic Control Services $762.20
Vegetation Supplies $147,015.68
Vehicle Parts $100.29
Wastewater Services $12,416.50
Water $155,154.60
Wireless Services $9,480.18
Total: $ 3,602,353.91