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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 $2,759.20
Banking Services $666.60
Books & Periodicals $89.76
Building Maintenance Services $875.00
Cell Phones Services $7,885.60
City and Community Programs $7,799.94
Clothing Supplies $8,539.76
Clubhouse Maintenance Services $5,775.84
Computer Hardware $455.96
Computer Software $22,351.72
Concrete & Asphalt $1,413.47
Conference and Travel $8,265.39
Construction Services $4,165.50
Consulting Services $1,500.00
Contractual Labor $42,177.20
Copier Rental Services $667.27
Copy & Reproduction Services $3,659.68
De-icing Supplies $3,557.02
Dues & Subscription Services $3,081.12
Education & Training Services $1,775.00
Educational Programs $622.44
Electrical Parts $688.56
Electrical Services $19,718.36
Electricity $55,837.10
Employee Testing $450.00
Exhibits $1,527.69
Field Supplies $24,788.77
Food & Related Supplies $2,471.99
Furniture $216.71
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $6,459.46
Heating Fuel $714.25
Interest $22,373.91
Janitorial Supplies $21,601.47
Land Maintenance Services $87,616.64
Leased Equip Rental Services $15,636.00
Lumber Supplies $3,789.33
Machinery & Equipment Parts $32,253.91
Maintenance Contracts $133,795.60
Maintenance Materials $8,391.37
Marketing Services $7,948.17
Meals - Business, Non Travel $5,920.06
Mileage $559.41
Minor Capital Improvements $173,371.78
Motor Fuel, Oil & Grease $3,576.12
Mowing Services $1,127.50
Natural Gas $5,830.43
Office Equipment $38.99
Office Supplies $4,211.55
Other Chemical Supplies $19,833.36
Other Land & Bldg Supplies $18,167.58
Other Office Related Supplies $86.48
Other Prof & Tech Services $12,483.07
Other Purchased Services $390.00
Other Rental Services $452.86
Other Repair & Maint Serv $8,439.15
Other Supplies $5,382.48
Other Vehicle & Equip Supplies $21.40
Paint & Painting Supplies $5,825.86
Plumbing & Irrigation Supplies $54,371.51
Plumbing Services $1,077.94
Postage & Freight Services $40.67
Principal $167,108.39
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $442.87
Safety Shoes $2,426.48
Sand & Gravel Supplies $14,646.76
Security Services $2,473.39
Shop Supplies $2,431.65
Signage Supplies $2,568.07
Snow Removal Services $30,646.25
Software Maint & Support Serv $300.00
Solid Waste Services $4,214.05
Storm Drainage Services $22,819.32
Tools & Related Supplies $10,446.67
Traffic Control Services $385.00
Vegetation Supplies $86,003.38
Vehicle Parts $34.74
Wastewater Services $3,820.73
Water $16,854.55
Wireless Services $140.04
Total: $ 1,264,997.21