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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 $2,460.20
Banking Services $1,045.85
Books & Periodicals $-44.72
Building Maintenance Services $4,631.50
Cell Phones Services $8,090.60
City and Community Programs $2,259.71
Clothing Supplies $8,568.86
Clubhouse Maintenance Services $4,560.27
Computer Hardware $1,335.19
Computer Software $22,086.52
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,269.47
Conference and Travel $8,580.35
Construction Services $3,165.50
Contractual Labor $42,185.43
Copier Rental Services $726.91
Copy & Reproduction Services $3,360.63
De-icing Supplies $3,157.52
Dues & Subscription Services $2,546.55
Education & Training Services $851.00
Educational Programs $966.75
Electrical Parts $732.83
Electrical Services $7,222.36
Electricity $62,895.55
Employee Testing $63.00
Exhibits $2,552.70
Field Supplies $33,494.85
Food & Related Supplies $2,339.34
Furniture $1,878.15
Health & Safety Supplies $11,793.99
Heating Fuel $962.51
Interest $23,196.31
Janitorial Services $206.28
Janitorial Supplies $29,478.66
Land Maintenance Services $95,948.70
Leased Equip Rental Services $15,636.00
Lumber Supplies $6,142.31
Machinery & Equipment Parts $32,043.75
Maintenance Contracts $156,073.57
Maintenance Materials $13,242.25
Marketing Services $10,534.33
Meals - Business, Non Travel $4,637.98
Mileage $741.13
Minor Capital Improvements $234,090.90
Motor Fuel, Oil & Grease $2,271.63
Mowing Services $1,659.50
Natural Gas $4,653.71
Office Supplies $4,839.48
Other Chemical Supplies $31,386.73
Other Land & Bldg Supplies $12,743.81
Other Office Related Supplies $86.48
Other Prof & Tech Services $14,129.41
Other Purchased Services $390.00
Other Rental Services $276.79
Other Repair & Maint Serv $9,631.65
Other Supplies $13,522.68
Other Vehicle & Equip Supplies $150.33
Paint & Painting Supplies $7,073.93
Plumbing & Irrigation Supplies $65,010.55
Plumbing Services $1,077.94
Postage & Freight Services $526.82
Principal $174,584.74
Procurement Card Default $0.00
Raw Water Rental $1,450.00
Recycling Services $1,260.13
Safety Shoes $2,475.73
Sand & Gravel Supplies $16,174.39
Security Services $2,548.39
Shop Supplies $3,690.59
Signage Supplies $2,535.87
Snow Removal Services $25,178.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $10,623.27
Storm Drainage Services $22,818.66
Tools & Related Supplies $14,085.10
Traffic Control Services $315.00
Vegetation Supplies $111,857.15
Vehicle Parts $8.90
Wastewater Services $4,984.78
Water $45,446.42
Wireless Services $140.04
Total: $ 1,487,700.89