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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 $1,892.40
Banking Services $360.40
Books & Periodicals $539.57
Building Maintenance Services $445.20
Cell Phones Services $5,854.18
City and Community Programs $8,872.09
Clothing Supplies $3,359.84
Clubhouse Maintenance Services $6,405.09
Computer Hardware $1,691.80
Computer Software $401.28
Concrete & Asphalt $699.11
Conference and Travel $9,382.30
Construction Services $7,747.00
Consulting Services $1,500.00
Contractual Labor $45,366.74
Copier Rental Services $1,074.40
Copy & Reproduction Services $2,759.85
De-icing Supplies $2,285.29
Disposal of Hazardous Material $2,946.50
Dues & Subscription Services $4,508.07
Education & Training Services $2,310.00
Educational Programs $1,709.89
Electrical Parts $610.64
Electrical Services $12,496.00
Electricity $55,395.08
Employee Testing $450.00
Exhibits $684.04
Field Supplies $6,657.94
Food & Related Supplies $2,149.43
Furniture $406.28
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $6,676.95
Interest $13,799.59
Janitorial Supplies $9,695.59
Land Maintenance Services $58,443.76
Leased Equip Rental Services $15,636.00
Lumber Supplies $619.37
Machinery & Equipment Parts $31,857.76
Maintenance Contracts $107,300.91
Maintenance Materials $2,917.63
Marketing Services $4,618.31
Meals - Business, Non Travel $5,019.34
Mechanical & Heavy Equipment $55,228.00
Mileage $361.96
Minor Capital Improvements $117,301.09
Motor Fuel, Oil & Grease $4,256.86
Motor Vehicles and Accessories $103,508.00
Natural Gas $9,065.59
Office Equipment $288.98
Office Supplies $3,023.72
Other Chemical Supplies $1,861.34
Other Land & Bldg Supplies $11,430.83
Other Prof & Tech Services $8,552.20
Other Purchased Services $565.00
Other Rental Services $353.06
Other Repair & Maint Serv $9,699.29
Other Supplies $5,675.68
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $3,851.77
Plumbing & Irrigation Supplies $12,806.36
Postage & Freight Services $290.52
Principal $21,991.80
Procurement Card Default $147.91
Recycling Services $665.07
Safety Shoes $2,235.70
Sand & Gravel Supplies $720.92
Security Services $2,678.30
Shop Supplies $2,204.06
Signage Supplies $193.18
Snow Removal Services $12,807.50
Software Maint & Support Serv $7,910.00
Solid Waste Services $4,379.77
Storm Drainage Services $22,795.80
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $7,082.44
Traffic Control Services $447.20
Vegetation Supplies $9,048.74
Vehicle Parts $33.38
Wastewater Services $2,511.13
Water $7,901.51
Wireless Services $133.84
Total: $ 908,866.01