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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 $3,706.54
Artists, Musicians & Speakers $4,500.00
Banking Services $1,694.75
Books & Periodicals $-44.72
Building Maintenance Services $5,097.10
Cell Phones Services $12,251.56
City and Community Programs $8,044.88
Clothing Supplies $13,898.64
Clubhouse Maintenance Services $8,275.13
Computer Hardware $2,289.14
Computer Software $22,086.52
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,917.48
Conference and Travel $10,207.05
Construction Services $3,165.50
Contractual Labor $64,459.80
Copier Rental Services $967.50
Copy & Reproduction Services $6,518.43
De-icing Supplies $3,157.52
Disposal of Hazardous Material $399.00
Dues & Subscription Services $3,881.55
Education & Training Services $826.00
Educational Programs $3,492.04
Electrical Parts $1,307.75
Electrical Services $7,732.36
Electricity $95,855.61
Employee Testing $63.00
Exhibits $3,028.79
Field Supplies $43,203.76
Food & Related Supplies $4,063.82
Furniture $1,878.15
Health & Safety Supplies $16,931.45
Heating Fuel $962.51
Interest $23,631.00
Janitorial Services $749.11
Janitorial Supplies $39,186.73
Land Maintenance Services $146,922.93
Leased Equip Rental Services $31,272.00
Lumber Supplies $6,973.74
Machinery & Equipment Parts $41,932.10
Maintenance Contracts $195,107.39
Maintenance Materials $16,265.68
Marketing Services $10,688.33
Meals - Business, Non Travel $4,637.98
Mileage $1,054.74
Minor Capital Improvements $368,060.15
Motor Fuel, Oil & Grease $2,889.48
Mowing Services $4,964.00
Natural Gas $5,822.91
Office Supplies $6,115.62
Other Chemical Supplies $62,922.38
Other Land & Bldg Supplies $16,569.41
Other Office Related Supplies $86.48
Other Prof & Tech Services $30,280.57
Other Purchased Services $390.00
Other Rental Services $794.02
Other Repair & Maint Serv $14,129.77
Other Supplies $18,648.74
Other Vehicle & Equip Supplies $809.44
Paint & Painting Supplies $9,921.99
Plumbing & Irrigation Supplies $97,365.53
Plumbing Services $1,837.34
Postage & Freight Services $647.07
Principal $188,980.30
Procurement Card Default $0.00
Raw Water Rental $1,450.00
Recycling Services $1,936.51
Safety Shoes $2,694.96
Sand & Gravel Supplies $21,609.03
Security Services $4,229.30
Shop Supplies $4,857.54
Signage Supplies $2,535.87
Snow Removal Services $25,178.75
Software Maint & Support Serv $2,380.00
Solid Waste Services $13,834.92
Storm Drainage Services $30,447.26
Tools & Related Supplies $19,224.75
Traffic Control Services $315.00
Vegetation Supplies $128,578.41
Vehicle Parts $40.01
Wastewater Services $7,670.23
Water $100,439.13
Wireless Services $200.04
Total: $ 2,081,097.25