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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 $2,759.20
Banking Services $1,222.90
Books & Periodicals $89.76
Building Maintenance Services $4,631.50
Cell Phones Services $8,970.60
City and Community Programs $7,974.44
Clothing Supplies $10,030.04
Clubhouse Maintenance Services $8,876.89
Computer Hardware $1,409.91
Computer Software $22,351.72
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,413.47
Conference and Travel $9,163.35
Construction Services $4,165.50
Consulting Services $1,500.00
Contractual Labor $56,239.01
Copier Rental Services $939.26
Copy & Reproduction Services $3,945.68
De-icing Supplies $3,557.02
Dues & Subscription Services $3,576.12
Education & Training Services $1,901.00
Educational Programs $1,118.97
Electrical Parts $918.36
Electrical Services $19,718.36
Electricity $81,097.53
Employee Testing $513.00
Exhibits $3,126.80
Field Supplies $35,308.21
Food & Related Supplies $3,078.89
Furniture $2,014.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $13,702.35
Heating Fuel $962.51
Interest $23,884.41
Janitorial Services $206.28
Janitorial Supplies $32,931.68
Land Maintenance Services $116,935.59
Leased Equip Rental Services $15,636.00
Lumber Supplies $6,541.61
Machinery & Equipment Parts $44,468.40
Maintenance Contracts $176,721.58
Maintenance Materials $13,603.65
Marketing Services $11,309.30
Meals - Business, Non Travel $6,285.35
Mileage $787.46
Minor Capital Improvements $261,602.46
Motor Fuel, Oil & Grease $3,968.76
Mowing Services $1,659.50
Natural Gas $6,823.25
Office Equipment $38.99
Office Supplies $5,561.89
Other Chemical Supplies $31,386.73
Other Land & Bldg Supplies $19,221.49
Other Office Related Supplies $86.48
Other Prof & Tech Services $14,624.41
Other Purchased Services $390.00
Other Rental Services $452.86
Other Repair & Maint Serv $14,394.99
Other Supplies $14,485.34
Other Vehicle & Equip Supplies $150.33
Paint & Painting Supplies $8,310.26
Plumbing & Irrigation Supplies $72,513.77
Plumbing Services $1,077.94
Postage & Freight Services $526.82
Principal $182,415.17
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $1,477.68
Safety Shoes $2,961.45
Sand & Gravel Supplies $16,585.48
Security Services $3,293.30
Shop Supplies $4,076.19
Signage Supplies $2,600.60
Snow Removal Services $30,646.25
Software Maint & Support Serv $2,680.00
Solid Waste Services $11,729.92
Storm Drainage Services $30,447.92
Tools & Related Supplies $15,613.43
Traffic Control Services $385.00
Vegetation Supplies $118,295.23
Vehicle Parts $34.74
Wastewater Services $5,903.59
Water $48,395.13
Wireless Services $175.77
Total: $ 1,710,245.57