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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 $2,750.66
Artists, Musicians & Speakers $29,900.00
Banking Services $3,006.75
Books & Periodicals $840.32
Building Maintenance Services $5,032.10
Cell Phones Services $11,639.73
City and Community Programs $19,264.93
Clothing Supplies $9,973.55
Clubhouse Maintenance Services $11,319.40
Communication Supplies $44.97
Computer Hardware $2,452.07
Computer Software $21,230.74
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,566.14
Conference and Travel $11,513.89
Construction Services $4,165.50
Contractual Labor $62,096.49
Copier Rental Services $1,129.12
Copy & Reproduction Services $7,530.20
De-icing Supplies $803.91
Disposal of Hazardous Material $399.00
Dues & Subscription Services $4,294.49
Education & Training Services $326.00
Educational Programs $7,436.15
Electrical Parts $2,443.87
Electrical Services $9,735.35
Electricity $136,177.69
Employee Testing $288.00
Exhibits $3,372.67
Field Supplies $37,737.95
Food & Related Supplies $6,152.09
Furniture $2,354.77
Health & Safety Supplies $33,911.38
Heating Fuel $248.26
Interest $36,947.19
Janitorial Services $1,276.88
Janitorial Supplies $52,582.23
Land Maintenance Services $199,040.45
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,921.09
Machinery & Equipment Parts $48,028.13
Maintenance Contracts $259,068.01
Maintenance Materials $18,100.59
Marketing Services $12,837.79
Meals - Business, Non Travel $4,520.15
Mileage $1,749.71
Minor Capital Improvements $407,052.40
Motor Fuel, Oil & Grease $3,259.91
Mowing Services $7,177.00
Natural Gas $7,054.82
Office Equipment $477.96
Office Supplies $6,712.11
Other Chemical Supplies $80,178.22
Other Land & Bldg Supplies $11,515.46
Other Office Related Supplies $215.37
Other Prof & Tech Services $53,556.75
Other Rental Services $1,244.63
Other Repair & Maint Serv $18,874.90
Other Supplies $22,981.26
Other Vehicle & Equip Supplies $873.44
Paint & Painting Supplies $10,116.98
Plumbing & Irrigation Supplies $90,062.60
Plumbing Services $2,375.31
Postage & Freight Services $670.36
Principal $336,166.22
Procurement Card Default $57.50
Raw Water Rental $1,450.00
Recycling Services $2,380.94
Safety Shoes $1,995.23
Sand & Gravel Supplies $26,423.36
Security Services $5,017.87
Shop Supplies $5,769.19
Signage Supplies $3,490.71
Snow Removal Services $23,838.75
Software Maint & Support Serv $11,880.00
Solid Waste Services $17,834.32
Storm Drainage Services $38,123.25
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $28,830.96
Traffic Control Services $315.00
Vegetation Supplies $149,223.64
Vehicle Parts $58.01
Vehicle Repair Services $189.20
Wastewater Services $11,022.54
Water $194,714.42
Wireless Services $9,386.93
Total: $ 2,731,810.97