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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 $2,823.05
Books & Periodicals $852.63
Building Maintenance Services $1,199.10
Cell Phones Services $8,794.88
City and Community Programs $22,860.31
Clothing Supplies $7,979.87
Clubhouse Maintenance Services $8,200.96
Communication Supplies $44.97
Computer Hardware $1,985.41
Computer Software $20.74
Concrete & Asphalt $2,064.38
Conference and Travel $10,159.48
Construction Services $1,000.00
Consulting Services $742.50
Contractual Labor $56,247.24
Copier Rental Services $859.62
Copy & Reproduction Services $8,012.45
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,331.15
Education & Training Services $-40.37
Educational Programs $7,038.42
Electrical Parts $2,699.21
Electrical Services $9,735.35
Electricity $110,276.50
Employee Testing $256.50
Exhibits $2,467.63
Field Supplies $14,223.79
Food & Related Supplies $5,946.19
Furniture $556.60
Hardware Maint & Support Serv $420.00
Health & Safety Supplies $25,908.42
Heating Fuel $80.00
Interest $14,619.28
Janitorial Services $1,742.92
Janitorial Supplies $36,164.19
Land Maintenance Services $155,240.35
Leased Equip Rental Services $15,636.00
Lumber Supplies $3,455.56
Machinery & Equipment Parts $34,378.11
Maintenance Contracts $185,603.53
Maintenance Materials $12,457.69
Marketing Services $5,133.35
Meals - Business, Non Travel $1,609.22
Mileage $1,462.31
Minor Capital Improvements $250,647.56
Motor Fuel, Oil & Grease $2,773.08
Mowing Services $7,035.00
Natural Gas $3,710.11
Office Equipment $477.96
Office Supplies $5,353.81
Other Chemical Supplies $87,154.51
Other Land & Bldg Supplies $11,862.05
Other Office Related Supplies $193.88
Other Prof & Tech Services $55,168.13
Other Purchased Services $1,821.60
Other Rental Services $1,850.71
Other Repair & Maint Serv $17,458.93
Other Supplies $13,256.95
Other Vehicle & Equip Supplies $723.11
Paint & Painting Supplies $7,843.57
Plumbing & Irrigation Supplies $72,647.79
Plumbing Services $2,595.56
Postage & Freight Services $185.77
Principal $179,634.52
Procurement Card Default $57.50
Recycling Services $1,346.13
Safety Shoes $927.44
Sand & Gravel Supplies $13,150.15
Security Services $4,230.80
Shop Supplies $4,218.78
Signage Supplies $2,463.24
Software Maint & Support Serv $9,500.00
Solid Waste Services $10,829.11
Storm Drainage Services $26,620.22
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $21,522.83
Traffic Control Services $35.00
Vegetation Supplies $51,713.10
Vehicle Parts $128.00
Vehicle Repair Services $189.20
Wastewater Services $8,832.12
Water $174,245.30
Wireless Services $9,407.62
Total: $ 1,885,398.18