Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Advertising Services $6,921.01
Artists, Musicians & Speakers $23,500.00
Banking Services $2,330.55
Books & Periodicals $494.85
Building Maintenance Services $1,320.20
Cell Phones Services $20,026.88
City and Community Programs $13,050.07
Clothing Supplies $18,090.01
Clubhouse Maintenance Services $20,503.86
Computer Hardware $2,292.48
Computer Software $31,749.50
Concrete & Asphalt $6,317.26
Conference and Travel $25,612.41
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $114,275.36
Copier Rental Services $2,346.65
Copy & Reproduction Services $10,520.58
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $9,791.17
Education & Training Services $3,575.00
Educational Programs $4,605.94
Electrical Parts $976.79
Electrical Services $19,788.36
Electricity $158,574.23
Employee Testing $639.00
Exhibits $2,814.52
Field Supplies $39,693.59
Food & Related Supplies $7,381.94
Furniture $646.10
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $18,434.31
Heating Fuel $786.63
Interest $58,142.07
Janitorial Services $1,574.69
Janitorial Supplies $41,840.19
Land Maintenance Services $243,016.35
Leased Equip Rental Services $46,908.00
Lumber Supplies $5,924.01
Machinery & Equipment Parts $63,307.88
Maintenance Contracts $297,163.60
Maintenance Materials $14,845.33
Marketing Services $12,539.51
Meals - Business, Non Travel $10,988.85
Mechanical & Heavy Equipment $55,228.00
Mileage $1,317.37
Minor Capital Improvements $558,254.87
Motor Fuel, Oil & Grease $7,727.34
Motor Vehicles and Accessories $103,508.00
Mowing Services $2,521.00
Natural Gas $16,936.33
Office Equipment $288.98
Office Supplies $9,351.34
Other Chemical Supplies $83,286.90
Other Land & Bldg Supplies $31,517.77
Other Office Related Supplies $94.22
Other Prof & Tech Services $38,213.20
Other Purchased Services $955.00
Other Rental Services $4,607.11
Other Repair & Maint Serv $32,066.87
Other Supplies $15,063.66
Other Vehicle & Equip Supplies $5,061.38
Paint & Painting Supplies $14,118.60
Plumbing & Irrigation Supplies $77,709.32
Plumbing Services $1,744.86
Postage & Freight Services $571.72
Principal $203,095.38
Procurement Card Default $882.22
Raw Water Rental $1,453.00
Recycling Services $1,886.06
Safety Shoes $5,715.28
Sand & Gravel Supplies $17,650.04
Security Services $8,696.03
Shop Supplies $6,668.47
Signage Supplies $4,277.72
Snow Removal Services $37,986.25
Software Maint & Support Serv $16,410.00
Solid Waste Services $18,092.85
Storm Drainage Services $60,871.66
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $24,057.09
Traffic Control Services $762.20
Vegetation Supplies $120,523.60
Vehicle Parts $47.27
Vehicle Repair Services $111.17
Wastewater Services $9,541.61
Water $79,948.88
Wireless Services $384.70
Total: $ 3,066,656.62