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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 $5,567.60
Banking Services $2,886.85
Books & Periodicals $494.85
Building Maintenance Services $5,076.70
Cell Phones Services $18,722.01
City and Community Programs $12,403.87
Clothing Supplies $18,252.68
Clubhouse Maintenance Services $12,805.04
Computer Hardware $3,176.43
Computer Software $31,577.80
Computer Software - Capital $8,000.00
Concrete & Asphalt $5,806.08
Conference and Travel $24,026.15
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $110,617.67
Copier Rental Services $2,081.24
Copy & Reproduction Services $9,074.64
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $9,064.17
Education & Training Services $3,501.00
Educational Programs $4,927.07
Electrical Parts $4,453.91
Electrical Services $19,788.36
Electricity $160,554.18
Employee Testing $702.00
Exhibits $3,413.37
Field Supplies $46,961.69
Food & Related Supplies $7,015.59
Furniture $2,444.27
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $22,866.86
Heating Fuel $1,034.89
Interest $58,868.07
Janitorial Services $1,026.52
Janitorial Supplies $47,042.44
Land Maintenance Services $265,651.83
Leased Equip Rental Services $46,908.00
Lumber Supplies $8,676.29
Machinery & Equipment Parts $71,718.64
Maintenance Contracts $299,011.65
Maintenance Materials $19,065.35
Marketing Services $15,745.14
Meals - Business, Non Travel $10,879.87
Mechanical & Heavy Equipment $55,228.00
Mileage $1,390.58
Minor Capital Improvements $573,510.46
Motor Fuel, Oil & Grease $8,119.98
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,925.50
Natural Gas $17,074.82
Office Equipment $288.98
Office Supplies $9,992.37
Other Chemical Supplies $79,638.37
Other Land & Bldg Supplies $32,388.26
Other Office Related Supplies $86.48
Other Prof & Tech Services $37,987.16
Other Purchased Services $955.00
Other Rental Services $3,998.23
Other Repair & Maint Serv $34,161.63
Other Supplies $21,785.78
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $13,524.28
Plumbing & Irrigation Supplies $86,221.33
Plumbing Services $1,540.86
Postage & Freight Services $941.77
Principal $204,356.40
Procurement Card Default $795.84
Raw Water Rental $1,450.00
Recycling Services $2,920.87
Safety Shoes $5,666.41
Sand & Gravel Supplies $19,661.52
Security Services $8,621.08
Shop Supplies $7,875.44
Signage Supplies $3,167.32
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $21,632.79
Storm Drainage Services $60,871.66
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $26,628.85
Traffic Control Services $762.20
Vegetation Supplies $130,347.19
Vehicle Parts $42.28
Wastewater Services $9,640.62
Water $66,727.73
Wireless Services $404.67
Total: $ 3,135,339.61