Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Advertising Services $1,501.96
Artists, Musicians & Speakers $29,900.00
Banking Services $2,121.45
Books & Periodicals $812.36
Building Maintenance Services $530.60
Cell Phones Services $7,804.88
City and Community Programs $18,991.37
Clothing Supplies $7,563.54
Clubhouse Maintenance Services $7,456.73
Communication Supplies $44.97
Computer Hardware $1,424.17
Computer Software $20.74
Concrete & Asphalt $950.31
Conference and Travel $4,580.71
Construction Services $1,000.00
Contractual Labor $42,185.43
Copier Rental Services $640.40
Copy & Reproduction Services $6,006.56
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,096.99
Education & Training Services $-75.00
Educational Programs $6,761.25
Electrical Parts $1,745.64
Electrical Services $9,735.35
Electricity $91,018.08
Employee Testing $225.00
Exhibits $1,275.20
Field Supplies $13,653.61
Food & Related Supplies $4,817.56
Furniture $556.60
Health & Safety Supplies $22,819.11
Interest $14,303.19
Janitorial Services $1,070.60
Janitorial Supplies $29,334.72
Land Maintenance Services $124,955.70
Leased Equip Rental Services $15,636.00
Lumber Supplies $2,194.87
Machinery & Equipment Parts $27,076.75
Maintenance Contracts $153,816.23
Maintenance Materials $10,084.99
Marketing Services $3,484.35
Meals - Business, Non Travel $1,478.01
Mileage $1,112.55
Minor Capital Improvements $229,194.90
Motor Fuel, Oil & Grease $2,637.54
Mowing Services $5,517.50
Natural Gas $2,825.68
Office Equipment $477.96
Office Supplies $3,929.48
Other Chemical Supplies $57,347.27
Other Land & Bldg Supplies $7,611.53
Other Office Related Supplies $193.88
Other Prof & Tech Services $50,523.41
Other Rental Services $1,059.83
Other Repair & Maint Serv $12,790.93
Other Supplies $11,047.13
Other Vehicle & Equip Supplies $723.11
Paint & Painting Supplies $4,739.88
Plumbing & Irrigation Supplies $61,414.09
Plumbing Services $2,375.31
Postage & Freight Services $178.32
Principal $175,859.44
Procurement Card Default $57.50
Recycling Services $1,346.13
Safety Shoes $821.20
Sand & Gravel Supplies $11,203.63
Security Services $3,304.39
Shop Supplies $2,676.83
Signage Supplies $2,266.27
Software Maint & Support Serv $9,500.00
Solid Waste Services $9,077.00
Storm Drainage Services $22,885.80
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Tools & Related Supplies $18,192.38
Vegetation Supplies $43,589.52
Vehicle Parts $58.01
Vehicle Repair Services $189.20
Wastewater Services $7,269.53
Water $154,257.01
Wireless Services $9,282.62
Total: $ 1,607,297.83