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 $2,495.04
Artists, Musicians & Speakers $4,500.00
Banking Services $1,534.20
Books & Periodicals $27.96
Building Maintenance Services $4,967.10
Cell Phones Services $7,995.81
City and Community Programs $6,058.73
Clothing Supplies $7,739.79
Clubhouse Maintenance Services $7,577.53
Computer Hardware $1,981.85
Computer Software $21,210.00
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,263.84
Conference and Travel $8,559.88
Construction Services $3,165.50
Contractual Labor $42,185.43
Copier Rental Services $729.31
Copy & Reproduction Services $4,681.44
De-icing Supplies $803.91
Disposal of Hazardous Material $399.00
Dues & Subscription Services $2,532.50
Education & Training Services $376.00
Educational Programs $3,200.19
Electrical Parts $1,273.15
Electrical Services $510.00
Electricity $78,119.67
Employee Testing $63.00
Exhibits $2,573.56
Field Supplies $33,793.25
Food & Related Supplies $3,059.01
Furniture $1,798.17
Health & Safety Supplies $16,229.73
Heating Fuel $248.26
Interest $23,078.69
Janitorial Services $749.11
Janitorial Supplies $32,955.58
Land Maintenance Services $125,058.98
Leased Equip Rental Services $31,272.00
Lumber Supplies $6,557.65
Machinery & Equipment Parts $30,839.73
Maintenance Contracts $144,285.60
Maintenance Materials $11,039.03
Marketing Services $9,507.44
Meals - Business, Non Travel $3,042.14
Mileage $950.77
Minor Capital Improvements $311,826.75
Motor Fuel, Oil & Grease $1,240.22
Mowing Services $4,964.00
Natural Gas $5,398.34
Office Supplies $4,058.77
Other Chemical Supplies $54,366.60
Other Land & Bldg Supplies $7,729.53
Other Office Related Supplies $21.49
Other Prof & Tech Services $19,184.50
Other Rental Services $702.03
Other Repair & Maint Serv $10,582.09
Other Supplies $17,060.19
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $8,225.16
Plumbing & Irrigation Supplies $61,003.49
Plumbing Services $759.40
Postage & Freight Services $612.29
Principal $174,702.34
Procurement Card Default $0.00
Raw Water Rental $1,450.00
Recycling Services $1,711.19
Safety Shoes $1,393.26
Sand & Gravel Supplies $20,654.37
Security Services $3,394.39
Shop Supplies $4,259.31
Signage Supplies $1,224.44
Snow Removal Services $23,838.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $11,968.97
Storm Drainage Services $22,866.05
Tools & Related Supplies $15,778.23
Traffic Control Services $315.00
Vegetation Supplies $122,355.38
Vehicle Parts $31.11
Wastewater Services $6,438.46
Water $95,450.12
Wireless Services $164.31
Total: $ 1,717,909.50