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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 $2,433.90
Banking Services $467.95
Books & Periodicals $466.89
Building Maintenance Services $130.00
Cell Phones Services $7,599.89
City and Community Programs $7,619.81
Clothing Supplies $8,631.20
Clubhouse Maintenance Services $6,208.22
Computer Hardware $1,924.37
Computer Software $1,201.40
Concrete & Asphalt $876.25
Conference and Travel $7,089.47
Construction Services $7,747.00
Consulting Services $1,500.00
Contractual Labor $45,383.20
Copier Rental Services $684.35
Copy & Reproduction Services $3,932.04
De-icing Supplies $4,239.40
Dues & Subscription Services $4,592.12
Education & Training Services $2,760.00
Educational Programs $1,326.11
Electrical Parts $645.24
Electrical Services $19,718.36
Electricity $53,954.15
Employee Testing $450.00
Exhibits $1,139.27
Field Supplies $16,068.45
Food & Related Supplies $2,589.32
Furniture $216.71
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $5,917.37
Heating Fuel $714.25
Interest $13,683.01
Janitorial Supplies $14,069.06
Land Maintenance Services $58,131.34
Leased Equip Rental Services $15,636.00
Lumber Supplies $1,035.46
Machinery & Equipment Parts $39,894.20
Maintenance Contracts $71,759.80
Maintenance Materials $7,686.51
Marketing Services $5,770.20
Meals - Business, Non Travel $5,157.41
Mechanical & Heavy Equipment $55,228.00
Mileage $328.85
Minor Capital Improvements $106,719.92
Motor Fuel, Oil & Grease $5,859.45
Motor Vehicles and Accessories $25,000.00
Natural Gas $5,092.07
Office Equipment $288.98
Office Supplies $4,798.25
Other Chemical Supplies $10,411.12
Other Land & Bldg Supplies $20,053.03
Other Office Related Supplies $64.99
Other Prof & Tech Services $14,453.07
Other Purchased Services $896.00
Other Rental Services $445.05
Other Repair & Maint Serv $10,688.16
Other Supplies $6,081.06
Other Vehicle & Equip Supplies $39.98
Paint & Painting Supplies $5,134.96
Plumbing & Irrigation Supplies $46,345.35
Plumbing Services $1,077.94
Postage & Freight Services $312.78
Principal $22,108.39
Procurement Card Default $147.91
Recycling Services $442.87
Safety Shoes $2,937.56
Sand & Gravel Supplies $1,675.58
Security Services $2,488.39
Shop Supplies $2,478.83
Signage Supplies $1,405.82
Snow Removal Services $12,907.50
Software Maint & Support Serv $300.00
Solid Waste Services $4,572.02
Storm Drainage Services $22,649.71
Tools & Related Supplies $9,691.58
Traffic Control Services $70.00
Vegetation Supplies $14,578.11
Vehicle Parts $34.74
Wastewater Services $2,905.86
Water $9,836.65
Wireless Services $103.97
Total: $ 881,770.18