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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 $299.00
Banking Services $177.05
Books & Periodicals $134.48
Cell Phones Services $880.00
City and Community Programs $5,714.73
Clothing Supplies $1,461.18
Clubhouse Maintenance Services $4,316.62
Computer Hardware $74.72
Computer Software $265.20
Concrete & Asphalt $144.00
Conference and Travel $583.00
Construction Services $1,000.00
Consulting Services $1,500.00
Contractual Labor $14,053.58
Copier Rental Services $212.35
Copy & Reproduction Services $585.05
De-icing Supplies $399.50
Dues & Subscription Services $1,029.57
Education & Training Services $1,050.00
Educational Programs $152.22
Electrical Parts $185.53
Electrical Services $12,496.00
Electricity $18,201.98
Employee Testing $450.00
Exhibits $574.10
Field Supplies $1,813.36
Food & Related Supplies $739.55
Furniture $136.73
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $1,908.36
Interest $688.10
Janitorial Supplies $3,453.02
Land Maintenance Services $20,986.89
Lumber Supplies $399.30
Machinery & Equipment Parts $12,424.65
Maintenance Contracts $20,648.01
Maintenance Materials $361.40
Marketing Services $774.97
Meals - Business, Non Travel $1,647.37
Mileage $46.33
Minor Capital Improvements $27,511.56
Motor Fuel, Oil & Grease $1,697.13
Natural Gas $2,169.54
Office Equipment $38.99
Office Supplies $722.41
Other Land & Bldg Supplies $6,477.68
Other Prof & Tech Services $495.00
Other Rental Services $176.07
Other Repair & Maint Serv $4,763.34
Other Supplies $962.66
Paint & Painting Supplies $1,236.33
Plumbing & Irrigation Supplies $7,503.22
Principal $7,830.43
Procurement Card Default $147.91
Recycling Services $217.55
Safety Shoes $485.72
Sand & Gravel Supplies $411.09
Security Services $744.91
Shop Supplies $385.60
Signage Supplies $64.73
Snow Removal Services $5,467.50
Software Maint & Support Serv $300.00
Solid Waste Services $1,106.65
Storm Drainage Services $7,629.26
Tools & Related Supplies $1,528.33
Traffic Control Services $70.00
Vegetation Supplies $6,438.08
Vehicle Parts $25.84
Wastewater Services $918.81
Water $2,948.71
Wireless Services $35.73
Total: $ 222,544.68