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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 $2,620.04
Artists, Musicians & Speakers $28,500.00
Banking Services $2,271.60
Books & Periodicals $840.32
Building Maintenance Services $5,032.10
Cell Phones Services $10,649.73
City and Community Programs $7,997.67
Clothing Supplies $9,417.98
Clubhouse Maintenance Services $8,735.81
Communication Supplies $29.98
Computer Hardware $2,055.80
Computer Software $21,230.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,476.41
Conference and Travel $11,513.89
Construction Services $3,165.50
Contractual Labor $48,034.68
Copier Rental Services $925.18
Copy & Reproduction Services $6,620.91
De-icing Supplies $803.91
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,222.50
Education & Training Services $226.00
Educational Programs $4,413.53
Electrical Parts $1,591.78
Electrical Services $4,290.00
Electricity $107,817.78
Employee Testing $288.00
Exhibits $2,592.30
Field Supplies $37,319.47
Food & Related Supplies $4,804.85
Furniture $1,798.17
Health & Safety Supplies $25,136.00
Heating Fuel $248.26
Interest $35,529.27
Janitorial Services $1,276.88
Janitorial Supplies $41,830.88
Land Maintenance Services $147,081.17
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,280.36
Machinery & Equipment Parts $37,398.91
Maintenance Contracts $199,896.45
Maintenance Materials $15,348.21
Marketing Services $12,625.89
Meals - Business, Non Travel $4,227.37
Mileage $1,279.62
Minor Capital Improvements $395,327.36
Motor Fuel, Oil & Grease $1,938.37
Mowing Services $6,113.00
Natural Gas $6,081.01
Office Supplies $5,596.78
Other Chemical Supplies $68,858.25
Other Land & Bldg Supplies $8,559.53
Other Office Related Supplies $21.49
Other Prof & Tech Services $51,512.79
Other Rental Services $807.05
Other Repair & Maint Serv $16,938.65
Other Supplies $21,914.92
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $8,920.21
Plumbing & Irrigation Supplies $77,254.05
Plumbing Services $2,375.31
Postage & Freight Services $670.36
Principal $320,766.86
Procurement Card Default $57.50
Raw Water Rental $1,450.00
Recycling Services $2,049.97
Safety Shoes $1,748.00
Sand & Gravel Supplies $22,865.64
Security Services $4,262.96
Shop Supplies $5,097.06
Signage Supplies $2,269.86
Snow Removal Services $23,838.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $15,446.08
Storm Drainage Services $30,494.65
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $18,879.03
Traffic Control Services $315.00
Vegetation Supplies $131,743.91
Vehicle Parts $58.01
Wastewater Services $8,673.60
Water $142,264.08
Wireless Services $9,310.61
Total: $ 2,330,300.15