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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 $1,501.96
Artists, Musicians & Speakers $29,900.00
Banking Services $2,677.75
Books & Periodicals $812.36
Building Maintenance Services $4,287.10
Cell Phones Services $8,889.88
City and Community Programs $19,165.87
Clothing Supplies $9,053.82
Clubhouse Maintenance Services $10,557.78
Communication Supplies $44.97
Computer Hardware $2,378.12
Computer Software $20.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $950.31
Conference and Travel $5,478.67
Construction Services $1,000.00
Contractual Labor $56,247.24
Copier Rental Services $912.39
Copy & Reproduction Services $6,292.56
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,591.99
Education & Training Services $51.00
Educational Programs $7,257.78
Electrical Parts $1,975.44
Electrical Services $9,735.35
Electricity $116,278.51
Employee Testing $288.00
Exhibits $2,874.31
Field Supplies $24,173.05
Food & Related Supplies $5,424.46
Furniture $2,354.77
Health & Safety Supplies $30,062.00
Heating Fuel $248.26
Interest $15,813.69
Janitorial Services $1,276.88
Janitorial Supplies $40,664.93
Land Maintenance Services $154,274.65
Leased Equip Rental Services $15,636.00
Lumber Supplies $4,947.15
Machinery & Equipment Parts $39,291.24
Maintenance Contracts $196,742.21
Maintenance Materials $15,297.27
Marketing Services $6,845.48
Meals - Business, Non Travel $1,843.30
Mileage $1,340.60
Minor Capital Improvements $317,425.58
Motor Fuel, Oil & Grease $3,030.18
Mowing Services $6,049.50
Natural Gas $3,818.50
Office Equipment $477.96
Office Supplies $5,279.82
Other Chemical Supplies $68,900.64
Other Land & Bldg Supplies $8,665.44
Other Office Related Supplies $193.88
Other Prof & Tech Services $52,664.75
Other Rental Services $1,059.83
Other Repair & Maint Serv $18,746.77
Other Supplies $20,149.99
Other Vehicle & Equip Supplies $852.04
Paint & Painting Supplies $7,224.28
Plumbing & Irrigation Supplies $79,556.35
Plumbing Services $2,375.31
Postage & Freight Services $664.47
Principal $191,166.22
Procurement Card Default $57.50
Recycling Services $2,380.94
Safety Shoes $1,356.17
Sand & Gravel Supplies $13,142.35
Security Services $4,124.30
Shop Supplies $4,321.37
Signage Supplies $2,298.80
Software Maint & Support Serv $11,880.00
Solid Waste Services $16,592.87
Storm Drainage Services $30,514.40
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $23,359.14
Vegetation Supplies $75,881.37
Vehicle Parts $58.01
Vehicle Repair Services $189.20
Wastewater Services $9,352.39
Water $185,797.59
Wireless Services $9,318.35
Total: $ 2,052,546.19