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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 $255.62
Artists, Musicians & Speakers $25,400.00
Banking Services $1,472.55
Books & Periodicals $812.36
Building Maintenance Services $65.00
Cell Phones Services $3,643.92
City and Community Programs $13,206.20
Clothing Supplies $2,233.76
Clubhouse Maintenance Services $3,741.87
Communication Supplies $44.97
Computer Hardware $470.22
Computer Software $20.74
Concrete & Asphalt $302.30
Conference and Travel $2,954.01
Construction Services $1,000.00
Contractual Labor $19,911.06
Copier Rental Services $399.81
Copy & Reproduction Services $2,848.76
Dues & Subscription Services $1,761.99
Education & Training Services $-50.00
Educational Programs $4,235.96
Electrical Parts $1,170.72
Electrical Services $9,225.35
Electricity $58,058.02
Employee Testing $225.00
Exhibits $799.11
Field Supplies $3,944.70
Food & Related Supplies $3,093.08
Furniture $556.60
Health & Safety Supplies $17,681.65
Interest $13,868.50
Janitorial Services $527.77
Janitorial Supplies $19,626.65
Land Maintenance Services $73,981.47
Lumber Supplies $1,363.44
Machinery & Equipment Parts $17,188.40
Maintenance Contracts $114,782.41
Maintenance Materials $7,061.56
Marketing Services $3,330.35
Meals - Business, Non Travel $1,478.01
Mileage $798.94
Minor Capital Improvements $95,225.65
Motor Fuel, Oil & Grease $2,019.69
Mowing Services $2,213.00
Natural Gas $1,656.48
Office Equipment $477.96
Office Supplies $2,653.34
Other Chemical Supplies $25,811.62
Other Land & Bldg Supplies $3,785.93
Other Office Related Supplies $193.88
Other Prof & Tech Services $34,372.25
Other Rental Services $542.60
Other Repair & Maint Serv $8,292.81
Other Supplies $5,921.07
Other Vehicle & Equip Supplies $64.00
Paint & Painting Supplies $1,891.82
Plumbing & Irrigation Supplies $29,059.11
Plumbing Services $1,615.91
Postage & Freight Services $58.07
Principal $161,463.88
Procurement Card Default $57.50
Recycling Services $669.75
Safety Shoes $601.97
Sand & Gravel Supplies $5,768.99
Security Services $1,623.48
Shop Supplies $1,509.88
Signage Supplies $2,266.27
Software Maint & Support Serv $9,500.00
Solid Waste Services $5,865.35
Storm Drainage Services $15,257.20
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $13,052.73
Vegetation Supplies $26,868.26
Vehicle Parts $26.90
Vehicle Repair Services $189.20
Wastewater Services $4,584.08
Water $99,264.30
Wireless Services $9,222.62
Total: $ 1,013,901.47