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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 $3,682.60
Banking Services $1,353.25
Books & Periodicals $494.85
Building Maintenance Services $4,631.50
Cell Phones Services $11,434.74
City and Community Programs $7,893.37
Clothing Supplies $11,041.21
Clubhouse Maintenance Services $10,070.89
Computer Hardware $2,952.27
Computer Software $22,411.40
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,492.08
Conference and Travel $14,022.65
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $65,294.26
Copier Rental Services $1,173.07
Copy & Reproduction Services $5,455.68
De-icing Supplies $5,043.31
Dues & Subscription Services $5,789.62
Education & Training Services $3,161.00
Educational Programs $2,001.01
Electrical Parts $1,343.47
Electrical Services $19,718.36
Electricity $99,113.76
Employee Testing $513.00
Exhibits $3,236.74
Field Supplies $40,152.79
Food & Related Supplies $3,923.85
Furniture $2,014.88
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $17,009.64
Heating Fuel $962.51
Interest $36,327.01
Janitorial Services $206.28
Janitorial Supplies $37,316.57
Land Maintenance Services $132,216.09
Leased Equip Rental Services $31,272.00
Lumber Supplies $6,761.68
Machinery & Equipment Parts $60,845.58
Maintenance Contracts $177,011.58
Maintenance Materials $15,702.11
Marketing Services $15,123.64
Meals - Business, Non Travel $8,199.55
Mechanical & Heavy Equipment $55,228.00
Mileage $966.01
Minor Capital Improvements $284,577.42
Motor Fuel, Oil & Grease $6,481.82
Motor Vehicles and Accessories $25,000.00
Mowing Services $1,659.50
Natural Gas $9,321.21
Office Equipment $288.98
Office Supplies $7,580.88
Other Chemical Supplies $33,242.07
Other Land & Bldg Supplies $23,956.96
Other Office Related Supplies $86.48
Other Prof & Tech Services $17,486.41
Other Purchased Services $896.00
Other Rental Services $629.85
Other Repair & Maint Serv $16,772.13
Other Supplies $18,015.19
Other Vehicle & Equip Supplies $190.31
Paint & Painting Supplies $10,512.06
Plumbing & Irrigation Supplies $74,993.86
Plumbing Services $1,077.94
Postage & Freight Services $804.82
Principal $182,415.17
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $1,477.68
Safety Shoes $4,111.59
Sand & Gravel Supplies $16,895.31
Security Services $4,201.87
Shop Supplies $5,571.19
Signage Supplies $2,630.26
Snow Removal Services $36,746.25
Software Maint & Support Serv $2,680.00
Solid Waste Services $13,329.34
Storm Drainage Services $37,887.16
Tools & Related Supplies $20,330.16
Traffic Control Services $385.00
Vegetation Supplies $120,212.23
Vehicle Parts $34.74
Wastewater Services $6,658.87
Water $50,294.06
Wireless Services $208.28
Total: $ 2,006,283.32