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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 $6,098.94
Artists, Musicians & Speakers $4,500.00
Banking Services $2,488.55
Books & Periodicals $494.85
Building Maintenance Services $5,542.30
Cell Phones Services $20,618.70
City and Community Programs $17,914.49
Clothing Supplies $19,515.93
Clubhouse Maintenance Services $14,963.92
Computer Hardware $4,055.66
Computer Software $31,577.80
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,654.09
Conference and Travel $23,988.85
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $119,575.29
Copier Rental Services $2,041.90
Copy & Reproduction Services $10,492.86
De-icing Supplies $5,442.81
Disposal of Hazardous Material $3,515.06
Dues & Subscription Services $9,344.12
Education & Training Services $3,136.00
Educational Programs $5,670.67
Electrical Parts $3,346.08
Electrical Services $20,228.36
Electricity $168,159.09
Employee Testing $513.00
Exhibits $3,712.83
Field Supplies $55,250.40
Food & Related Supplies $7,164.46
Furniture $2,284.43
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $25,787.25
Heating Fuel $962.51
Interest $38,169.26
Janitorial Services $874.11
Janitorial Supplies $54,145.64
Land Maintenance Services $281,132.26
Leased Equip Rental Services $46,908.00
Lumber Supplies $7,938.29
Machinery & Equipment Parts $74,889.01
Maintenance Contracts $304,049.79
Maintenance Materials $20,169.76
Marketing Services $15,447.64
Meals - Business, Non Travel $10,384.90
Mechanical & Heavy Equipment $55,228.00
Mileage $1,704.19
Minor Capital Improvements $668,971.67
Motor Fuel, Oil & Grease $8,169.95
Motor Vehicles and Accessories $103,508.00
Mowing Services $4,964.00
Natural Gas $17,851.13
Office Equipment $288.98
Office Supplies $9,986.33
Other Chemical Supplies $84,256.36
Other Land & Bldg Supplies $35,056.76
Other Office Related Supplies $86.48
Other Prof & Tech Services $36,543.02
Other Purchased Services $955.00
Other Rental Services $2,191.16
Other Repair & Maint Serv $37,538.08
Other Supplies $25,365.15
Other Vehicle & Equip Supplies $5,849.42
Paint & Painting Supplies $14,369.05
Plumbing & Irrigation Supplies $115,383.41
Plumbing Services $2,300.26
Postage & Freight Services $1,046.68
Principal $218,751.96
Procurement Card Default $249.89
Raw Water Rental $1,450.00
Recycling Services $2,601.58
Safety Shoes $5,279.98
Sand & Gravel Supplies $22,984.81
Security Services $10,101.99
Shop Supplies $7,795.51
Signage Supplies $3,167.32
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $19,956.43
Storm Drainage Services $60,871.66
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $27,831.74
Traffic Control Services $762.20
Vegetation Supplies $142,293.39
Vehicle Parts $73.39
Wastewater Services $10,993.03
Water $111,184.33
Wireless Services $399.28
Total: $ 3,404,472.09