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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 $13,064.16
Artists, Musicians & Speakers $42,260.99
Banking Services $5,395.95
Books & Periodicals $1,008.74
Building Maintenance Services $4,739.74
Cell Phones Services $35,221.91
City and Community Programs $17,323.65
Clothing Supplies $31,915.62
Clubhouse Maintenance Services $34,162.79
Communication Supplies $281.16
Computer Hardware $3,802.87
Computer Software $31,904.86
Concrete & Asphalt $9,484.09
Conference and Travel $31,517.18
Construction Services $44,992.90
Consulting Services $1,500.00
Contractual Labor $191,999.11
Copier Rental Services $3,429.75
Copy & Reproduction Services $19,640.63
De-icing Supplies $6,341.10
Disposal of Hazardous Material $5,291.71
Dues & Subscription Services $14,596.92
Education & Training Services $5,141.67
Educational Programs $8,572.29
Electrical Parts $16,533.10
Electrical Services $26,200.86
Electricity $314,866.03
Employee Testing $864.00
Exhibits $6,497.51
Field Supplies $74,170.97
Financial Consulting Services $50.00
Food & Related Supplies $16,038.51
Furniture $7,500.81
Hardware Maint & Support Serv $7,861.20
Health & Safety Supplies $36,760.56
Heating Fuel $1,818.72
Interest $97,831.70
Janitorial Services $5,026.06
Janitorial Supplies $85,471.10
Land Maintenance Services $496,940.95
Laundry Services $61.60
Leased Equip Rental Services $78,180.00
Lumber Supplies $11,829.67
Machinery & Equipment Parts $102,744.25
Maintenance Contracts $598,262.41
Maintenance Materials $28,941.45
Marketing Services $19,059.78
Meals - Business, Non Travel $13,249.81
Mechanical & Heavy Equipment $55,228.00
Mileage $1,793.58
Minor Capital Improvements $835,391.12
Motor Fuel, Oil & Grease $9,514.91
Motor Vehicles and Accessories $114,245.00
Mowing Services $9,251.50
Natural Gas $22,303.89
Office Equipment $441.45
Office Supplies $19,467.83
Other Chemical Supplies $221,129.16
Other Land & Bldg Supplies $61,517.65
Other Office Related Supplies $8,542.54
Other Prof & Tech Services $121,837.68
Other Purchased Services $2,155.00
Other Rental Services $9,776.66
Other Repair & Maint Serv $52,605.26
Other Supplies $35,032.00
Other Vehicle & Equip Supplies $5,952.99
Paint & Painting Supplies $27,287.11
Parking Lot Maint Services $2,175.80
Plumbing & Irrigation Supplies $211,191.98
Plumbing Services $7,507.19
Postage & Freight Services $910.11
Principal $527,868.74
Procurement Card Default $2,853.68
Raw Water Rental $1,897.50
Recycling Services $3,279.42
Safety Shoes $7,966.37
Sand & Gravel Supplies $41,584.32
Security Services $16,871.26
Shop Supplies $11,788.56
Signage Supplies $11,579.44
Snow Removal Services $37,986.25
Software Maint & Support Serv $26,682.00
Solid Waste Services $35,323.77
Storm Drainage Services $106,425.38
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $58,495.23
Traffic Control Services $762.20
Vegetation Supplies $259,247.09
Vehicle Parts $70.54
Vehicle Repair Services $111.17
Wastewater Services $21,020.40
Water $353,498.09
Water Assessment Services $8,300.00
Water Pipe & Accessories $12.12
Wireless Services $752.11
Total: $ 5,982,190.80