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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 $1,246.34
Artists, Musicians & Speakers $4,500.00
Banking Services $648.90
Building Maintenance Services $465.60
Cell Phones Services $4,160.96
City and Community Programs $5,785.17
Clothing Supplies $5,329.78
Clubhouse Maintenance Services $3,714.86
Computer Hardware $953.95
Concrete & Asphalt $648.01
Conference and Travel $1,626.70
Contractual Labor $22,274.37
Copier Rental Services $240.59
Copy & Reproduction Services $3,157.80
Disposal of Hazardous Material $399.00
Dues & Subscription Services $1,335.00
Education & Training Services $-25.00
Educational Programs $2,525.29
Electrical Parts $574.92
Electrical Services $510.00
Electricity $32,960.06
Exhibits $476.09
Field Supplies $9,708.91
Food & Related Supplies $1,724.48
Health & Safety Supplies $5,137.46
Interest $434.69
Janitorial Services $542.83
Janitorial Supplies $9,708.07
Land Maintenance Services $50,974.23
Leased Equip Rental Services $15,636.00
Lumber Supplies $831.43
Machinery & Equipment Parts $9,888.35
Maintenance Contracts $39,033.82
Maintenance Materials $3,023.43
Marketing Services $154.00
Mileage $313.61
Minor Capital Improvements $133,969.25
Motor Fuel, Oil & Grease $617.85
Mowing Services $3,304.50
Natural Gas $1,169.20
Office Supplies $1,276.14
Other Chemical Supplies $31,535.65
Other Land & Bldg Supplies $3,825.60
Other Prof & Tech Services $16,151.16
Other Rental Services $517.23
Other Repair & Maint Serv $4,498.12
Other Supplies $5,126.06
Other Vehicle & Equip Supplies $659.11
Paint & Painting Supplies $2,848.06
Plumbing & Irrigation Supplies $32,354.98
Plumbing Services $759.40
Postage & Freight Services $120.25
Principal $14,395.56
Procurement Card Default $0.00
Recycling Services $676.38
Safety Shoes $219.23
Sand & Gravel Supplies $5,434.64
Security Services $1,680.91
Shop Supplies $1,166.95
Solid Waste Services $3,211.65
Storm Drainage Services $7,628.60
Tools & Related Supplies $5,139.65
Vegetation Supplies $16,721.26
Vehicle Parts $31.11
Wastewater Services $2,685.45
Water $54,992.71
Wireless Services $60.00
Total: $ 593,396.36