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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 $5,567.60
Banking Services $2,330.55
Books & Periodicals $494.85
Building Maintenance Services $1,320.20
Cell Phones Services $17,637.01
City and Community Programs $12,229.37
Clothing Supplies $16,762.40
Clubhouse Maintenance Services $9,703.99
Computer Hardware $2,222.48
Computer Software $31,577.80
Concrete & Asphalt $5,806.08
Conference and Travel $23,128.19
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $96,555.86
Copier Rental Services $1,809.25
Copy & Reproduction Services $8,788.64
De-icing Supplies $6,341.10
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $8,569.17
Education & Training Services $3,375.00
Educational Programs $4,430.54
Electrical Parts $4,224.11
Electrical Services $19,788.36
Electricity $135,293.75
Employee Testing $639.00
Exhibits $1,814.26
Field Supplies $36,442.25
Food & Related Supplies $6,408.69
Furniture $646.10
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $15,623.97
Heating Fuel $786.63
Interest $57,357.57
Janitorial Services $820.24
Janitorial Supplies $35,712.23
Land Maintenance Services $236,332.88
Leased Equip Rental Services $46,908.00
Lumber Supplies $5,924.01
Machinery & Equipment Parts $59,504.15
Maintenance Contracts $256,085.67
Maintenance Materials $13,853.07
Marketing Services $12,384.01
Meals - Business, Non Travel $10,514.58
Mechanical & Heavy Equipment $55,228.00
Mileage $1,162.53
Minor Capital Improvements $485,279.78
Motor Fuel, Oil & Grease $7,727.34
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,393.50
Natural Gas $16,082.00
Office Equipment $288.98
Office Supplies $8,642.03
Other Chemical Supplies $68,085.00
Other Land & Bldg Supplies $31,334.35
Other Office Related Supplies $86.48
Other Prof & Tech Services $35,845.82
Other Purchased Services $955.00
Other Rental Services $3,998.23
Other Repair & Maint Serv $28,205.79
Other Supplies $12,682.92
Other Vehicle & Equip Supplies $5,061.38
Paint & Painting Supplies $11,039.88
Plumbing & Irrigation Supplies $68,079.07
Plumbing Services $1,540.86
Postage & Freight Services $455.62
Principal $189,049.62
Procurement Card Default $795.84
Raw Water Rental $1,450.00
Recycling Services $1,886.06
Safety Shoes $5,131.44
Sand & Gravel Supplies $17,722.80
Security Services $7,801.17
Shop Supplies $6,230.90
Signage Supplies $3,134.79
Snow Removal Services $37,986.25
Software Maint & Support Serv $7,910.00
Solid Waste Services $14,116.92
Storm Drainage Services $53,243.06
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $21,462.09
Traffic Control Services $762.20
Vegetation Supplies $98,055.34
Vehicle Parts $42.28
Wastewater Services $7,557.76
Water $35,187.15
Wireless Services $368.94
Total: $ 2,690,091.25