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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 $1,031.12
Artists, Musicians & Speakers $25,400.00
Banking Services $2,174.15
Books & Periodicals $852.63
Building Maintenance Services $733.50
Cell Phones Services $4,633.92
City and Community Programs $17,075.14
Clothing Supplies $2,650.09
Clubhouse Maintenance Services $4,486.10
Communication Supplies $44.97
Computer Hardware $1,031.46
Computer Software $20.74
Concrete & Asphalt $1,416.37
Conference and Travel $8,532.78
Construction Services $1,000.00
Consulting Services $742.50
Contractual Labor $33,972.87
Copier Rental Services $619.03
Copy & Reproduction Services $4,854.65
Dues & Subscription Services $1,996.15
Education & Training Services $-15.37
Educational Programs $4,513.13
Electrical Parts $2,124.29
Electrical Services $9,225.35
Electricity $77,316.44
Employee Testing $256.50
Exhibits $1,991.54
Field Supplies $4,514.88
Food & Related Supplies $4,221.71
Furniture $556.60
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $20,770.96
Heating Fuel $80.00
Interest $14,184.59
Janitorial Services $1,200.09
Janitorial Supplies $26,456.12
Land Maintenance Services $104,266.12
Lumber Supplies $2,624.13
Machinery & Equipment Parts $24,489.76
Maintenance Contracts $146,569.71
Maintenance Materials $9,434.26
Marketing Services $4,979.35
Meals - Business, Non Travel $1,609.22
Mileage $1,148.70
Minor Capital Improvements $116,678.31
Motor Fuel, Oil & Grease $2,155.23
Mowing Services $3,730.50
Natural Gas $2,540.91
Office Equipment $477.96
Office Supplies $4,077.67
Other Chemical Supplies $55,618.86
Other Land & Bldg Supplies $8,036.45
Other Office Related Supplies $193.88
Other Prof & Tech Services $39,016.97
Other Purchased Services $1,821.60
Other Rental Services $1,333.48
Other Repair & Maint Serv $12,960.81
Other Supplies $8,130.89
Other Vehicle & Equip Supplies $64.00
Paint & Painting Supplies $4,995.51
Plumbing & Irrigation Supplies $40,292.81
Plumbing Services $1,836.16
Postage & Freight Services $65.52
Principal $165,238.96
Procurement Card Default $57.50
Recycling Services $669.75
Safety Shoes $708.21
Sand & Gravel Supplies $7,715.51
Security Services $2,549.89
Shop Supplies $3,051.83
Signage Supplies $2,463.24
Software Maint & Support Serv $9,500.00
Solid Waste Services $7,617.46
Storm Drainage Services $18,991.62
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $16,383.18
Traffic Control Services $35.00
Vegetation Supplies $34,991.84
Vehicle Parts $96.89
Vehicle Repair Services $189.20
Wastewater Services $6,146.67
Water $119,252.59
Wireless Services $9,347.62
Total: $ 1,292,001.82