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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 $3,831.54
Artists, Musicians & Speakers $28,500.00
Banking Services $2,432.15
Books & Periodicals $767.64
Building Maintenance Services $5,162.10
Cell Phones Services $14,905.48
City and Community Programs $9,983.82
Clothing Supplies $15,576.83
Clubhouse Maintenance Services $9,433.41
Communication Supplies $29.98
Computer Hardware $2,363.09
Computer Software $22,107.26
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,130.05
Conference and Travel $13,161.06
Construction Services $3,165.50
Contractual Labor $70,309.05
Copier Rental Services $1,163.37
Copy & Reproduction Services $8,457.90
De-icing Supplies $3,157.52
Disposal of Hazardous Material $399.00
Dues & Subscription Services $4,571.55
Education & Training Services $676.00
Educational Programs $4,705.38
Electrical Parts $1,626.38
Electrical Services $11,512.36
Electricity $125,553.72
Employee Testing $288.00
Exhibits $3,047.53
Field Supplies $46,729.98
Food & Related Supplies $5,809.66
Furniture $1,878.15
Health & Safety Supplies $25,837.72
Heating Fuel $962.51
Interest $36,081.58
Janitorial Services $1,276.88
Janitorial Supplies $48,062.03
Land Maintenance Services $168,945.12
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,696.45
Machinery & Equipment Parts $48,491.28
Maintenance Contracts $250,718.24
Maintenance Materials $20,574.86
Marketing Services $13,806.78
Meals - Business, Non Travel $5,823.21
Mileage $1,383.59
Minor Capital Improvements $451,560.76
Motor Fuel, Oil & Grease $3,587.63
Mowing Services $6,113.00
Natural Gas $6,505.58
Office Supplies $7,653.63
Other Chemical Supplies $77,414.03
Other Land & Bldg Supplies $17,399.41
Other Office Related Supplies $86.48
Other Prof & Tech Services $62,608.86
Other Purchased Services $390.00
Other Rental Services $899.04
Other Repair & Maint Serv $20,486.33
Other Supplies $23,503.47
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $10,617.04
Plumbing & Irrigation Supplies $113,616.09
Plumbing Services $3,453.25
Postage & Freight Services $705.14
Principal $335,044.82
Procurement Card Default $57.50
Raw Water Rental $1,450.00
Recycling Services $2,275.29
Safety Shoes $3,049.70
Sand & Gravel Supplies $23,820.30
Security Services $5,097.87
Shop Supplies $5,695.29
Signage Supplies $3,581.29
Snow Removal Services $25,178.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $17,312.03
Storm Drainage Services $38,075.86
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $22,325.55
Traffic Control Services $315.00
Vegetation Supplies $137,966.94
Vehicle Parts $66.91
Wastewater Services $9,905.37
Water $147,253.09
Wireless Services $9,346.34
Total: $ 2,693,487.90