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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 $4,352.60
Banking Services $849.95
Books & Periodicals $494.85
Building Maintenance Services $1,320.20
Cell Phones Services $12,859.78
City and Community Programs $10,957.30
Clothing Supplies $10,438.42
Clubhouse Maintenance Services $7,864.31
Computer Hardware $2,073.04
Computer Software $22,487.80
Concrete & Asphalt $1,968.58
Conference and Travel $17,064.69
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $73,490.36
Copier Rental Services $1,529.32
Copy & Reproduction Services $5,834.48
De-icing Supplies $5,442.81
Disposal of Hazardous Material $2,946.50
Dues & Subscription Services $6,559.62
Education & Training Services $3,035.00
Educational Programs $2,180.11
Electrical Parts $1,113.67
Electrical Services $19,718.36
Electricity $93,030.20
Employee Testing $450.00
Exhibits $1,637.63
Field Supplies $29,633.35
Food & Related Supplies $3,881.87
Furniture $486.26
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $11,228.05
Heating Fuel $714.25
Interest $35,485.40
Janitorial Supplies $27,844.04
Land Maintenance Services $125,073.51
Leased Equip Rental Services $31,272.00
Lumber Supplies $4,009.40
Machinery & Equipment Parts $51,687.02
Maintenance Contracts $220,448.50
Maintenance Materials $10,947.60
Marketing Services $11,791.51
Meals - Business, Non Travel $9,292.03
Mechanical & Heavy Equipment $55,228.00
Mileage $875.04
Minor Capital Improvements $263,161.31
Motor Fuel, Oil & Grease $6,135.85
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,127.50
Natural Gas $12,726.48
Office Equipment $288.98
Office Supplies $6,512.86
Other Chemical Supplies $21,694.70
Other Land & Bldg Supplies $23,120.73
Other Office Related Supplies $86.48
Other Prof & Tech Services $20,540.27
Other Purchased Services $955.00
Other Rental Services $629.85
Other Repair & Maint Serv $13,375.10
Other Supplies $10,095.50
Other Vehicle & Equip Supplies $5,061.38
Paint & Painting Supplies $8,441.30
Plumbing & Irrigation Supplies $59,674.65
Plumbing Services $1,077.94
Postage & Freight Services $331.19
Principal $181,269.76
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $890.39
Safety Shoes $4,176.46
Sand & Gravel Supplies $14,956.59
Security Services $4,406.78
Shop Supplies $4,250.11
Signage Supplies $2,696.52
Snow Removal Services $37,986.25
Software Maint & Support Serv $7,910.00
Solid Waste Services $7,487.17
Storm Drainage Services $37,985.86
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $16,000.78
Traffic Control Services $762.20
Vegetation Supplies $88,614.04
Vehicle Parts $42.28
Wastewater Services $5,413.05
Water $21,807.35
Wireless Services $238.15
Total: $ 1,951,318.54