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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Banking Services $556.30
Building Maintenance Services $3,756.50
Cell Phones Services $1,085.00
City and Community Programs $174.50
Clothing Supplies $1,490.28
Clubhouse Maintenance Services $3,101.05
Computer Hardware $953.95
Computer Software - Capital $8,000.00
Conference and Travel $897.96
Contractual Labor $14,061.81
Copier Rental Services $271.99
Copy & Reproduction Services $286.00
Dues & Subscription Services $495.00
Education & Training Services $126.00
Educational Programs $496.53
Electrical Parts $229.80
Electricity $25,260.43
Employee Testing $63.00
Exhibits $1,599.11
Field Supplies $10,519.44
Food & Related Supplies $606.90
Furniture $1,798.17
Health & Safety Supplies $7,242.89
Heating Fuel $248.26
Interest $1,510.50
Janitorial Services $206.28
Janitorial Supplies $11,330.21
Land Maintenance Services $29,318.95
Lumber Supplies $2,752.28
Machinery & Equipment Parts $12,214.49
Maintenance Contracts $42,925.98
Maintenance Materials $5,212.28
Marketing Services $3,361.13
Meals - Business, Non Travel $365.29
Mileage $228.05
Minor Capital Improvements $88,230.68
Motor Fuel, Oil & Grease $392.64
Mowing Services $532.00
Natural Gas $992.82
Office Supplies $1,350.34
Other Chemical Supplies $11,553.37
Other Land & Bldg Supplies $1,053.91
Other Prof & Tech Services $2,141.34
Other Repair & Maint Serv $5,955.84
Other Supplies $9,102.86
Other Vehicle & Equip Supplies $128.93
Paint & Painting Supplies $2,484.40
Plumbing & Irrigation Supplies $18,142.26
Postage & Freight Services $486.15
Principal $15,306.78
Procurement Card Default $0.00
Recycling Services $1,034.81
Safety Shoes $534.97
Sand & Gravel Supplies $1,938.72
Security Services $819.91
Shop Supplies $1,644.54
Signage Supplies $32.53
Software Maint & Support Serv $2,380.00
Solid Waste Services $7,515.87
Storm Drainage Services $7,628.60
Tools & Related Supplies $5,166.76
Vegetation Supplies $32,291.85
Wastewater Services $2,082.86
Water $31,540.58
Wireless Services $35.73
Total: $ 445,248.36