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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 $4,005.54
Artists, Musicians & Speakers $4,500.00
Banking Services $1,871.80
Books & Periodicals $89.76
Building Maintenance Services $5,097.10
Cell Phones Services $13,131.56
City and Community Programs $13,759.61
Clothing Supplies $15,359.82
Clubhouse Maintenance Services $12,591.75
Computer Hardware $2,363.86
Computer Software $22,351.72
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,061.48
Conference and Travel $10,790.05
Construction Services $4,165.50
Consulting Services $1,500.00
Contractual Labor $78,513.38
Copier Rental Services $1,179.85
Copy & Reproduction Services $7,103.48
De-icing Supplies $3,557.02
Disposal of Hazardous Material $399.00
Dues & Subscription Services $4,911.12
Education & Training Services $1,876.00
Educational Programs $3,644.26
Electrical Parts $1,493.28
Electrical Services $20,228.36
Electricity $114,057.59
Employee Testing $513.00
Exhibits $3,602.89
Field Supplies $45,017.12
Food & Related Supplies $4,803.37
Furniture $2,014.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $18,839.81
Heating Fuel $962.51
Interest $24,319.10
Janitorial Services $749.11
Janitorial Supplies $42,639.75
Land Maintenance Services $167,909.82
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,373.04
Machinery & Equipment Parts $54,356.75
Maintenance Contracts $215,755.40
Maintenance Materials $16,627.08
Marketing Services $11,463.30
Meals - Business, Non Travel $6,285.35
Mileage $1,101.07
Minor Capital Improvements $395,571.71
Motor Fuel, Oil & Grease $4,586.61
Mowing Services $4,964.00
Natural Gas $7,992.45
Office Equipment $38.99
Office Supplies $6,838.03
Other Chemical Supplies $62,922.38
Other Land & Bldg Supplies $23,047.09
Other Office Related Supplies $86.48
Other Prof & Tech Services $30,775.57
Other Purchased Services $390.00
Other Rental Services $970.09
Other Repair & Maint Serv $18,893.11
Other Supplies $19,611.40
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $11,158.32
Plumbing & Irrigation Supplies $104,868.75
Plumbing Services $1,837.34
Postage & Freight Services $647.07
Principal $196,810.73
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $2,154.06
Safety Shoes $3,180.68
Sand & Gravel Supplies $22,020.12
Security Services $4,974.21
Shop Supplies $5,243.14
Signage Supplies $2,600.60
Snow Removal Services $30,646.25
Software Maint & Support Serv $2,680.00
Solid Waste Services $14,941.57
Storm Drainage Services $38,076.52
Tools & Related Supplies $20,753.08
Traffic Control Services $385.00
Vegetation Supplies $135,016.49
Vehicle Parts $65.85
Wastewater Services $8,589.04
Water $103,387.84
Wireless Services $235.77
Total: $ 2,303,641.93