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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 $4,852.60
Banking Services $1,839.65
Books & Periodicals $494.85
Building Maintenance Services $5,076.70
Cell Phones Services $16,457.74
City and Community Programs $12,129.32
Clothing Supplies $14,186.15
Clubhouse Maintenance Services $11,249.06
Computer Hardware $3,101.71
Computer Software $31,577.80
Computer Software - Capital $8,000.00
Concrete & Asphalt $2,006.08
Conference and Travel $22,362.15
Construction Services $10,912.50
Consulting Services $1,500.00
Contractual Labor $97,300.92
Copier Rental Services $1,801.31
Copy & Reproduction Services $7,335.06
De-icing Supplies $5,442.81
Disposal of Hazardous Material $3,116.06
Dues & Subscription Services $8,009.12
Education & Training Services $3,161.00
Educational Programs $3,145.38
Electrical Parts $2,771.16
Electrical Services $19,718.36
Electricity $135,199.03
Employee Testing $513.00
Exhibits $3,236.74
Field Supplies $45,541.49
Food & Related Supplies $5,439.98
Furniture $2,284.43
Hardware Maint & Support Serv $66.00
Health & Safety Supplies $20,649.79
Heating Fuel $962.51
Interest $37,734.57
Janitorial Services $331.28
Janitorial Supplies $44,437.57
Land Maintenance Services $230,158.03
Leased Equip Rental Services $31,272.00
Lumber Supplies $7,106.86
Machinery & Equipment Parts $65,000.66
Maintenance Contracts $265,015.97
Maintenance Materials $17,146.33
Marketing Services $15,293.64
Meals - Business, Non Travel $10,384.90
Mechanical & Heavy Equipment $55,228.00
Mileage $1,390.58
Minor Capital Improvements $535,002.42
Motor Fuel, Oil & Grease $7,552.10
Motor Vehicles and Accessories $103,508.00
Mowing Services $1,659.50
Natural Gas $16,681.93
Office Equipment $288.98
Office Supplies $8,710.19
Other Chemical Supplies $52,720.71
Other Land & Bldg Supplies $31,231.16
Other Office Related Supplies $86.48
Other Prof & Tech Services $20,391.86
Other Purchased Services $955.00
Other Rental Services $1,673.93
Other Repair & Maint Serv $33,039.96
Other Supplies $20,239.09
Other Vehicle & Equip Supplies $5,190.31
Paint & Painting Supplies $11,520.99
Plumbing & Irrigation Supplies $83,028.43
Plumbing Services $1,540.86
Postage & Freight Services $926.43
Principal $204,356.40
Procurement Card Default $249.89
Raw Water Rental $1,450.00
Recycling Services $1,925.20
Safety Shoes $5,060.75
Sand & Gravel Supplies $17,550.17
Security Services $8,421.08
Shop Supplies $6,628.56
Signage Supplies $3,167.32
Snow Removal Services $37,986.25
Software Maint & Support Serv $10,290.00
Solid Waste Services $16,744.78
Storm Drainage Services $53,243.06
Street & Bridge Maint Serv $2,205.91
Tools & Related Supplies $22,692.09
Traffic Control Services $762.20
Vegetation Supplies $125,572.13
Vehicle Parts $42.28
Wastewater Services $8,307.58
Water $56,191.62
Wireless Services $339.28
Total: $ 2,811,075.73