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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 $2,277.46
Artists, Musicians & Speakers $29,900.00
Banking Services $3,379.35
Books & Periodicals $852.63
Building Maintenance Services $4,955.60
Cell Phones Services $9,879.88
City and Community Programs $23,034.81
Clothing Supplies $9,470.15
Clubhouse Maintenance Services $11,302.01
Communication Supplies $44.97
Computer Hardware $2,939.36
Computer Software $20.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,064.38
Conference and Travel $11,057.44
Construction Services $1,000.00
Consulting Services $742.50
Contractual Labor $70,309.05
Copier Rental Services $1,131.61
Copy & Reproduction Services $8,298.45
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,826.15
Education & Training Services $85.63
Educational Programs $7,534.95
Electrical Parts $2,929.01
Electrical Services $9,735.35
Electricity $135,536.93
Employee Testing $319.50
Exhibits $4,066.74
Field Supplies $24,743.23
Food & Related Supplies $6,553.09
Furniture $2,354.77
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $33,151.31
Heating Fuel $328.26
Interest $16,129.78
Janitorial Services $1,949.20
Janitorial Supplies $47,494.40
Land Maintenance Services $184,559.30
Leased Equip Rental Services $15,636.00
Lumber Supplies $6,207.84
Machinery & Equipment Parts $46,592.60
Maintenance Contracts $228,529.51
Maintenance Materials $17,669.97
Marketing Services $8,494.48
Meals - Business, Non Travel $1,974.51
Mileage $1,690.36
Minor Capital Improvements $338,878.24
Motor Fuel, Oil & Grease $3,165.72
Mowing Services $7,567.00
Natural Gas $4,702.93
Office Equipment $477.96
Office Supplies $6,704.15
Other Chemical Supplies $98,707.88
Other Land & Bldg Supplies $12,915.96
Other Office Related Supplies $193.88
Other Prof & Tech Services $57,309.47
Other Purchased Services $1,821.60
Other Rental Services $1,850.71
Other Repair & Maint Serv $23,414.77
Other Supplies $22,359.81
Other Vehicle & Equip Supplies $852.04
Paint & Painting Supplies $10,327.97
Plumbing & Irrigation Supplies $90,790.05
Plumbing Services $2,595.56
Postage & Freight Services $671.92
Principal $194,941.30
Procurement Card Default $57.50
Recycling Services $2,380.94
Safety Shoes $1,462.41
Sand & Gravel Supplies $15,088.87
Security Services $5,050.71
Shop Supplies $5,863.32
Signage Supplies $2,495.77
Software Maint & Support Serv $11,880.00
Solid Waste Services $18,344.98
Storm Drainage Services $34,248.82
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $26,689.59
Traffic Control Services $35.00
Vegetation Supplies $84,004.95
Vehicle Parts $128.00
Vehicle Repair Services $189.20
Wastewater Services $10,914.98
Water $205,785.88
Wireless Services $9,443.35
Total: $ 2,330,646.54