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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 $125.00
Artists, Musicians & Speakers $24,000.00
Banking Services $737.40
Books & Periodicals $812.36
Building Maintenance Services $65.00
Cell Phones Services $2,653.92
City and Community Programs $1,938.94
Clothing Supplies $1,678.19
Clubhouse Maintenance Services $1,158.28
Communication Supplies $29.98
Computer Hardware $73.95
Computer Software $20.74
Concrete & Asphalt $212.57
Conference and Travel $2,954.01
Contractual Labor $5,849.25
Copier Rental Services $195.87
Copy & Reproduction Services $1,939.47
Dues & Subscription Services $690.00
Education & Training Services $-150.00
Educational Programs $1,213.34
Electrical Parts $318.63
Electrical Services $3,780.00
Electricity $29,698.11
Employee Testing $225.00
Exhibits $18.74
Field Supplies $3,526.22
Food & Related Supplies $1,745.84
Health & Safety Supplies $8,906.27
Interest $12,450.58
Janitorial Services $527.77
Janitorial Supplies $8,875.30
Land Maintenance Services $22,022.19
Lumber Supplies $722.71
Machinery & Equipment Parts $6,559.18
Maintenance Contracts $55,610.85
Maintenance Materials $4,309.18
Marketing Services $3,118.45
Meals - Business, Non Travel $1,185.23
Mileage $328.85
Minor Capital Improvements $83,500.61
Motor Fuel, Oil & Grease $698.15
Mowing Services $1,149.00
Natural Gas $682.67
Office Supplies $1,538.01
Other Chemical Supplies $14,491.65
Other Land & Bldg Supplies $830.00
Other Prof & Tech Services $32,328.29
Other Rental Services $105.02
Other Repair & Maint Serv $6,356.56
Other Supplies $4,854.73
Paint & Painting Supplies $695.05
Plumbing & Irrigation Supplies $16,250.56
Plumbing Services $1,615.91
Postage & Freight Services $58.07
Principal $146,064.52
Procurement Card Default $57.50
Recycling Services $338.78
Safety Shoes $354.74
Sand & Gravel Supplies $2,211.27
Security Services $868.57
Shop Supplies $837.75
Signage Supplies $1,045.42
Solid Waste Services $3,477.11
Storm Drainage Services $7,628.60
Street & Bridge Maint Serv $3,513.11
Tools & Related Supplies $3,100.80
Vegetation Supplies $9,388.53
Vehicle Parts $26.90
Wastewater Services $2,235.14
Water $46,813.96
Wireless Services $9,146.30
Total: $ 612,390.65