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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 $5,672.31
Artists, Musicians & Speakers $23,500.00
Banking Services $2,001.55
Books & Periodicals $466.89
Building Maintenance Services $575.20
Cell Phones Services $17,277.03
City and Community Programs $12,951.01
Clothing Supplies $17,170.28
Clubhouse Maintenance Services $19,742.24
Computer Hardware $2,218.53
Computer Software $10,539.50
Concrete & Asphalt $5,701.43
Conference and Travel $19,577.19
Construction Services $7,747.00
Consulting Services $1,500.00
Contractual Labor $108,426.11
Copier Rental Services $2,129.92
Copy & Reproduction Services $9,282.94
De-icing Supplies $5,537.19
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $9,088.67
Education & Training Services $3,300.00
Educational Programs $4,427.57
Electrical Parts $508.36
Electrical Services $19,788.36
Electricity $138,675.05
Employee Testing $639.00
Exhibits $2,316.16
Field Supplies $26,128.69
Food & Related Supplies $6,654.31
Furniture $646.10
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $14,584.93
Heating Fuel $786.63
Interest $37,008.57
Janitorial Services $1,574.69
Janitorial Supplies $29,922.89
Land Maintenance Services $198,250.55
Leased Equip Rental Services $31,272.00
Lumber Supplies $2,950.07
Machinery & Equipment Parts $54,570.99
Maintenance Contracts $234,837.80
Maintenance Materials $12,042.01
Marketing Services $6,547.20
Meals - Business, Non Travel $8,312.00
Mechanical & Heavy Equipment $55,228.00
Mileage $908.26
Minor Capital Improvements $468,628.05
Motor Fuel, Oil & Grease $7,497.61
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,393.50
Natural Gas $13,700.01
Office Equipment $288.98
Office Supplies $7,919.05
Other Chemical Supplies $72,009.32
Other Land & Bldg Supplies $28,667.75
Other Office Related Supplies $72.73
Other Prof & Tech Services $37,321.20
Other Purchased Services $955.00
Other Rental Services $4,422.31
Other Repair & Maint Serv $31,938.74
Other Supplies $12,232.39
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $11,225.90
Plumbing & Irrigation Supplies $67,203.07
Plumbing Services $1,744.86
Postage & Freight Services $565.83
Principal $58,095.38
Procurement Card Default $882.22
Raw Water Rental $3.00
Recycling Services $1,886.06
Safety Shoes $5,076.22
Sand & Gravel Supplies $4,369.03
Security Services $7,802.46
Shop Supplies $5,220.65
Signage Supplies $3,085.81
Snow Removal Services $14,147.50
Software Maint & Support Serv $16,410.00
Solid Waste Services $16,851.40
Storm Drainage Services $53,262.81
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $18,585.27
Traffic Control Services $447.20
Vegetation Supplies $47,181.33
Vehicle Parts $47.27
Vehicle Repair Services $111.17
Wastewater Services $7,871.46
Water $71,032.05
Wireless Services $316.12
Total: $ 2,387,391.84