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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 $2,392.40
Banking Services $793.80
Books & Periodicals $539.57
Building Maintenance Services $445.20
Cell Phones Services $8,367.14
City and Community Programs $9,869.61
Clothing Supplies $5,617.29
Clubhouse Maintenance Services $6,688.79
Computer Hardware $1,766.52
Computer Software $9,491.28
Concrete & Asphalt $736.61
Conference and Travel $13,781.80
Construction Services $7,747.00
Consulting Services $1,500.00
Contractual Labor $55,115.49
Copier Rental Services $1,074.40
Copy & Reproduction Services $3,974.43
De-icing Supplies $2,285.29
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $5,462.57
Education & Training Services $2,310.00
Educational Programs $2,178.63
Electrical Parts $2,038.33
Electrical Services $12,496.00
Electricity $72,303.48
Employee Testing $450.00
Exhibits $684.04
Field Supplies $12,046.64
Food & Related Supplies $3,100.64
Furniture $406.28
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $8,855.80
Interest $14,538.26
Janitorial Services $125.00
Janitorial Supplies $14,958.91
Land Maintenance Services $134,209.33
Leased Equip Rental Services $15,636.00
Lumber Supplies $964.55
Machinery & Equipment Parts $32,956.91
Maintenance Contracts $108,942.40
Maintenance Materials $3,904.08
Marketing Services $4,759.31
Meals - Business, Non Travel $5,746.92
Mechanical & Heavy Equipment $55,228.00
Mileage $649.45
Minor Capital Improvements $300,911.52
Motor Fuel, Oil & Grease $5,280.47
Motor Vehicles and Accessories $103,508.00
Natural Gas $12,028.22
Office Equipment $288.98
Office Supplies $3,870.71
Other Chemical Supplies $21,333.98
Other Land & Bldg Supplies $18,487.35
Other Prof & Tech Services $6,262.45
Other Purchased Services $565.00
Other Rental Services $1,397.14
Other Repair & Maint Serv $23,408.31
Other Supplies $6,716.41
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $4,447.06
Plumbing & Irrigation Supplies $18,017.88
Plumbing Services $462.92
Postage & Freight Services $399.61
Principal $29,771.66
Procurement Card Default $249.89
Recycling Services $665.07
Safety Shoes $2,585.02
Sand & Gravel Supplies $1,375.78
Security Services $5,872.69
Shop Supplies $2,937.97
Signage Supplies $631.45
Snow Removal Services $12,807.50
Software Maint & Support Serv $7,910.00
Solid Waste Services $6,121.51
Storm Drainage Services $30,424.40
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $8,606.99
Traffic Control Services $447.20
Vegetation Supplies $13,714.98
Vehicle Parts $33.38
Wastewater Services $3,322.80
Water $10,745.20
Wireless Services $199.24
Total: $ 1,323,374.84