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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 $1,371.34
Artists, Musicians & Speakers $28,500.00
Banking Services $1,942.60
Books & Periodicals $812.36
Building Maintenance Services $4,287.10
Cell Phones Services $7,899.88
City and Community Programs $7,898.61
Clothing Supplies $8,498.25
Clubhouse Maintenance Services $7,974.19
Communication Supplies $29.98
Computer Hardware $1,981.85
Computer Software $20.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $860.58
Conference and Travel $5,478.67
Contractual Labor $42,185.43
Copier Rental Services $708.45
Copy & Reproduction Services $5,383.27
Disposal of Hazardous Material $399.00
Dues & Subscription Services $2,520.00
Education & Training Services $-49.00
Educational Programs $4,235.16
Electrical Parts $1,123.35
Electrical Services $4,290.00
Electricity $87,918.60
Employee Testing $288.00
Exhibits $2,093.94
Field Supplies $23,754.57
Food & Related Supplies $4,077.22
Furniture $1,798.17
Health & Safety Supplies $21,286.62
Heating Fuel $248.26
Interest $14,395.77
Janitorial Services $1,276.88
Janitorial Supplies $29,913.58
Land Maintenance Services $102,315.37
Leased Equip Rental Services $15,636.00
Lumber Supplies $4,306.42
Machinery & Equipment Parts $28,662.02
Maintenance Contracts $137,570.65
Maintenance Materials $12,544.89
Marketing Services $6,633.58
Meals - Business, Non Travel $1,550.52
Mileage $870.51
Minor Capital Improvements $305,700.54
Motor Fuel, Oil & Grease $1,708.64
Mowing Services $4,985.50
Natural Gas $2,844.69
Office Supplies $4,164.49
Other Chemical Supplies $57,580.67
Other Land & Bldg Supplies $5,709.51
Other Prof & Tech Services $50,620.79
Other Rental Services $622.25
Other Repair & Maint Serv $16,810.52
Other Supplies $19,083.65
Other Vehicle & Equip Supplies $788.04
Paint & Painting Supplies $6,027.51
Plumbing & Irrigation Supplies $66,747.80
Plumbing Services $2,375.31
Postage & Freight Services $664.47
Principal $175,766.86
Procurement Card Default $57.50
Recycling Services $2,049.97
Safety Shoes $1,108.94
Sand & Gravel Supplies $9,584.63
Security Services $3,369.39
Shop Supplies $3,649.24
Signage Supplies $1,077.95
Software Maint & Support Serv $2,380.00
Solid Waste Services $14,204.63
Storm Drainage Services $22,885.80
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $13,407.21
Vegetation Supplies $58,401.64
Vehicle Parts $58.01
Wastewater Services $7,003.45
Water $133,347.25
Wireless Services $9,242.03
Total: $ 1,651,035.37