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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 $1,248.70
Banking Services $885.30
Books & Periodicals $27.96
Building Maintenance Services $4,501.50
Cell Phones Services $3,834.85
City and Community Programs $273.56
Clothing Supplies $2,410.01
Clubhouse Maintenance Services $3,862.67
Computer Hardware $1,027.90
Computer Software $21,210.00
Computer Software - Capital $8,000.00
Concrete & Asphalt $615.83
Conference and Travel $6,933.18
Construction Services $3,165.50
Contractual Labor $19,911.06
Copier Rental Services $488.72
Copy & Reproduction Services $1,523.64
De-icing Supplies $803.91
Dues & Subscription Services $1,197.50
Education & Training Services $401.00
Educational Programs $674.90
Electrical Parts $698.23
Electricity $45,159.61
Employee Testing $63.00
Exhibits $2,097.47
Field Supplies $24,084.34
Food & Related Supplies $1,334.53
Furniture $1,798.17
Health & Safety Supplies $11,092.27
Heating Fuel $248.26
Interest $22,644.00
Janitorial Services $206.28
Janitorial Supplies $23,247.51
Land Maintenance Services $74,084.75
Leased Equip Rental Services $15,636.00
Lumber Supplies $5,726.22
Machinery & Equipment Parts $20,951.38
Maintenance Contracts $105,251.78
Maintenance Materials $8,015.60
Marketing Services $9,353.44
Meals - Business, Non Travel $3,042.14
Mileage $637.16
Minor Capital Improvements $177,857.50
Motor Fuel, Oil & Grease $622.37
Mowing Services $1,659.50
Natural Gas $4,229.14
Office Supplies $2,782.63
Other Chemical Supplies $22,830.95
Other Land & Bldg Supplies $3,903.93
Other Office Related Supplies $21.49
Other Prof & Tech Services $3,033.34
Other Rental Services $184.80
Other Repair & Maint Serv $6,083.97
Other Supplies $11,934.13
Other Vehicle & Equip Supplies $150.33
Paint & Painting Supplies $5,377.10
Plumbing & Irrigation Supplies $28,648.51
Postage & Freight Services $492.04
Principal $160,306.78
Procurement Card Default $0.00
Raw Water Rental $1,450.00
Recycling Services $1,034.81
Safety Shoes $1,174.03
Sand & Gravel Supplies $15,219.73
Security Services $1,713.48
Shop Supplies $3,092.36
Signage Supplies $1,224.44
Snow Removal Services $23,838.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $8,757.32
Storm Drainage Services $15,237.45
Tools & Related Supplies $10,638.58
Traffic Control Services $315.00
Vegetation Supplies $105,634.12
Wastewater Services $3,753.01
Water $40,457.41
Wireless Services $104.31
Total: $ 1,124,513.14