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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 $7,498.01
Artists, Musicians & Speakers $29,000.00
Banking Services $2,515.50
Books & Periodicals $580.57
Building Maintenance Services $820.20
Cell Phones Services $15,311.27
City and Community Programs $13,510.84
Clothing Supplies $11,338.35
Clubhouse Maintenance Services $20,943.97
Communication Supplies $11.24
Computer Hardware $2,039.95
Computer Software $9,662.98
Concrete & Asphalt $5,075.79
Conference and Travel $21,798.78
Construction Services $10,947.00
Consulting Services $1,500.00
Contractual Labor $95,900.49
Copier Rental Services $2,063.09
Copy & Reproduction Services $7,971.11
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $7,939.62
Education & Training Services $3,050.00
Educational Programs $4,549.28
Electrical Parts $556.12
Electrical Services $12,566.00
Electricity $148,601.33
Employee Testing $639.00
Exhibits $2,458.43
Field Supplies $18,583.76
Food & Related Supplies $8,871.79
Furniture $6,075.90
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $14,239.88
Heating Fuel $192.38
Interest $37,245.18
Janitorial Services $2,441.83
Janitorial Supplies $29,893.00
Land Maintenance Services $181,783.40
Leased Equip Rental Services $31,272.00
Lumber Supplies $2,583.55
Machinery & Equipment Parts $47,239.68
Maintenance Contracts $247,718.94
Maintenance Materials $7,655.20
Marketing Services $5,951.36
Meals - Business, Non Travel $6,716.16
Mechanical & Heavy Equipment $55,228.00
Mileage $856.46
Minor Capital Improvements $445,445.08
Motor Fuel, Oil & Grease $6,140.95
Motor Vehicles and Accessories $103,508.00
Mowing Services $2,191.50
Natural Gas $13,957.72
Office Equipment $288.98
Office Supplies $7,095.49
Other Chemical Supplies $71,674.57
Other Land & Bldg Supplies $21,991.93
Other Office Related Supplies $257.74
Other Prof & Tech Services $99,675.43
Other Purchased Services $565.00
Other Rental Services $6,663.47
Other Repair & Maint Serv $29,366.15
Other Supplies $11,994.00
Other Vehicle & Equip Supplies $5,039.98
Paint & Painting Supplies $11,462.30
Plumbing & Irrigation Supplies $34,663.39
Plumbing Services $666.92
Postage & Freight Services $574.03
Principal $51,547.03
Procurement Card Default $1,644.32
Raw Water Rental $97.50
Recycling Services $1,988.73
Safety Shoes $3,904.48
Sand & Gravel Supplies $8,125.40
Security Services $8,541.43
Shop Supplies $5,882.60
Signage Supplies $1,824.38
Snow Removal Services $12,807.50
Software Maint & Support Serv $25,910.00
Solid Waste Services $18,087.21
Storm Drainage Services $53,383.80
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $15,903.91
Traffic Control Services $447.20
Vegetation Supplies $51,055.51
Vehicle Parts $48.35
Vehicle Repair Services $111.17
Wastewater Services $8,559.45
Water $120,767.53
Wireless Services $345.79
Total: $ 2,416,174.86