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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 $4,352.60
Banking Services $1,406.25
Books & Periodicals $494.85
Building Maintenance Services $5,076.70
Cell Phones Services $13,944.78
City and Community Programs $11,131.80
Clothing Supplies $11,928.70
Clubhouse Maintenance Services $10,965.36
Computer Hardware $3,026.99
Computer Software $22,487.80
Computer Software - Capital $8,000.00
Concrete & Asphalt $1,968.58
Conference and Travel $17,962.65
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $87,552.17
Copier Rental Services $1,801.31
Copy & Reproduction Services $6,120.48
De-icing Supplies $5,442.81
Disposal of Hazardous Material $2,946.50
Dues & Subscription Services $7,054.62
Education & Training Services $3,161.00
Educational Programs $2,676.64
Electrical Parts $1,343.47
Electrical Services $19,718.36
Electricity $118,290.63
Employee Testing $513.00
Exhibits $3,236.74
Field Supplies $40,152.79
Food & Related Supplies $4,488.77
Furniture $2,284.43
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $18,470.94
Heating Fuel $962.51
Interest $36,995.90
Janitorial Services $206.28
Janitorial Supplies $39,174.25
Land Maintenance Services $154,392.46
Leased Equip Rental Services $31,272.00
Lumber Supplies $6,761.68
Machinery & Equipment Parts $63,901.51
Maintenance Contracts $263,374.48
Maintenance Materials $16,159.88
Marketing Services $15,152.64
Meals - Business, Non Travel $9,657.32
Mechanical & Heavy Equipment $55,228.00
Mileage $1,103.09
Minor Capital Improvements $351,391.99
Motor Fuel, Oil & Grease $6,528.49
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,659.50
Natural Gas $13,719.30
Office Equipment $288.98
Office Supplies $7,863.20
Other Chemical Supplies $33,248.07
Other Land & Bldg Supplies $24,174.64
Other Office Related Supplies $86.48
Other Prof & Tech Services $22,681.61
Other Purchased Services $955.00
Other Rental Services $629.85
Other Repair & Maint Serv $19,330.94
Other Supplies $19,198.36
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $10,925.70
Plumbing & Irrigation Supplies $77,816.91
Plumbing Services $1,077.94
Postage & Freight Services $817.34
Principal $196,576.54
Procurement Card Default $147.91
Raw Water Rental $1,450.00
Recycling Services $1,925.20
Safety Shoes $4,711.43
Sand & Gravel Supplies $16,895.31
Security Services $5,226.69
Shop Supplies $5,894.65
Signage Supplies $2,729.05
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $15,003.04
Storm Drainage Services $45,614.46
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $21,167.54
Traffic Control Services $762.20
Vegetation Supplies $120,905.89
Vehicle Parts $42.28
Wastewater Services $7,495.91
Water $53,347.93
Wireless Services $273.88
Total: $ 2,396,566.90