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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 $796.95
Books & Periodicals $494.85
Building Maintenance Services $875.00
Cell Phones Services $10,349.74
City and Community Programs $7,718.87
Clothing Supplies $9,550.93
Clubhouse Maintenance Services $6,969.84
Computer Hardware $1,998.32
Computer Software $22,411.40
Concrete & Asphalt $1,492.08
Conference and Travel $13,124.69
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $51,232.45
Copier Rental Services $901.08
Copy & Reproduction Services $5,169.68
De-icing Supplies $5,043.31
Dues & Subscription Services $5,294.62
Education & Training Services $3,035.00
Educational Programs $1,504.48
Electrical Parts $1,113.67
Electrical Services $19,718.36
Electricity $73,853.33
Employee Testing $450.00
Exhibits $1,637.63
Field Supplies $29,633.35
Food & Related Supplies $3,316.95
Furniture $216.71
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $9,766.75
Heating Fuel $714.25
Interest $34,816.51
Janitorial Supplies $25,986.36
Land Maintenance Services $102,897.14
Leased Equip Rental Services $31,272.00
Lumber Supplies $4,009.40
Machinery & Equipment Parts $48,631.09
Maintenance Contracts $134,085.60
Maintenance Materials $10,489.83
Marketing Services $11,762.51
Meals - Business, Non Travel $7,834.26
Mechanical & Heavy Equipment $55,228.00
Mileage $737.96
Minor Capital Improvements $196,346.74
Motor Fuel, Oil & Grease $6,089.18
Motor Vehicles and Accessories $25,000.00
Mowing Services $1,127.50
Natural Gas $8,328.39
Office Equipment $288.98
Office Supplies $6,230.54
Other Chemical Supplies $21,688.70
Other Land & Bldg Supplies $22,903.05
Other Office Related Supplies $86.48
Other Prof & Tech Services $15,345.07
Other Purchased Services $896.00
Other Rental Services $629.85
Other Repair & Maint Serv $10,816.29
Other Supplies $8,912.33
Other Vehicle & Equip Supplies $61.38
Paint & Painting Supplies $8,027.66
Plumbing & Irrigation Supplies $56,851.60
Plumbing Services $1,077.94
Postage & Freight Services $318.67
Principal $167,108.39
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $442.87
Safety Shoes $3,576.62
Sand & Gravel Supplies $14,956.59
Security Services $3,381.96
Shop Supplies $3,926.65
Signage Supplies $2,597.73
Snow Removal Services $36,746.25
Software Maint & Support Serv $300.00
Solid Waste Services $5,813.47
Storm Drainage Services $30,258.56
Tools & Related Supplies $15,163.40
Traffic Control Services $385.00
Vegetation Supplies $87,920.38
Vehicle Parts $34.74
Wastewater Services $4,576.01
Water $18,753.48
Wireless Services $172.55
Total: $ 1,561,034.96