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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Pipe & Accessories $12.12
Financial Consulting Services $50.00
Laundry Services $61.60
Vehicle Parts $70.54
Vehicle Repair Services $111.17
Communication Supplies $281.16
Office Equipment $441.45
Traffic Control Services $447.20
Raw Water Rental $447.50
Wireless Services $683.53
Employee Testing $864.00
Postage & Freight Services $904.22
Books & Periodicals $980.78
Mileage $1,384.47
Consulting Services $1,500.00
Heating Fuel $1,818.72
Other Purchased Services $2,155.00
Parking Lot Maint Services $2,175.80
Street & Bridge Maint Serv $2,205.91
Procurement Card Default $2,853.68
Copier Rental Services $3,213.02
Recycling Services $3,279.42
Computer Hardware $3,728.92
Building Maintenance Services $3,994.74
Education & Training Services $4,866.67
Janitorial Services $5,026.06
Banking Services $5,066.95
Disposal of Hazardous Material $5,291.71
De-icing Supplies $5,537.19
Other Vehicle & Equip Supplies $5,931.59
Exhibits $5,999.15
Safety Shoes $7,327.31
Furniture $7,500.81
Plumbing Services $7,507.19
Hardware Maint & Support Serv $7,861.20
Mowing Services $8,124.00
Water Assessment Services $8,300.00
Educational Programs $8,393.92
Other Office Related Supplies $8,521.05
Lumber Supplies $8,855.73
Concrete & Asphalt $8,868.26
Motor Fuel, Oil & Grease $9,285.18
Other Rental Services $9,591.86
Shop Supplies $10,340.74
Signage Supplies $10,387.53
Meals - Business, Non Travel $10,572.96
Computer Software $10,694.86
Advertising Services $11,815.46
Marketing Services $13,067.47
Dues & Subscription Services $13,894.42
Snow Removal Services $14,147.50
Food & Related Supplies $15,310.88
Security Services $15,977.69
Electrical Parts $16,064.67
City and Community Programs $17,224.59
Office Supplies $18,035.54
Copy & Reproduction Services $18,402.99
Natural Gas $19,067.57
Wastewater Services $19,350.25
Paint & Painting Supplies $24,394.41
Conference and Travel $25,481.96
Maintenance Materials $26,138.13
Electrical Services $26,200.86
Software Maint & Support Serv $26,682.00
Sand & Gravel Supplies $28,303.31
Clothing Supplies $30,995.89
Other Supplies $32,200.73
Cell Phones Services $32,472.06
Health & Safety Supplies $32,911.18
Clubhouse Maintenance Services $33,401.17
Solid Waste Services $34,082.32
Construction Services $41,827.40
Artists, Musicians & Speakers $42,260.99
Other Repair & Maint Serv $52,477.13
Tools & Related Supplies $53,023.41
Mechanical & Heavy Equipment $55,228.00
Other Land & Bldg Supplies $58,667.63
Field Supplies $60,606.07
Leased Equip Rental Services $62,544.00
Janitorial Supplies $73,553.80
Interest $76,698.20
Machinery & Equipment Parts $94,007.36
Storm Drainage Services $98,816.53
Motor Vehicles and Accessories $114,245.00
Other Prof & Tech Services $120,945.68
Vegetation Supplies $185,904.82
Contractual Labor $186,149.86
Plumbing & Irrigation Supplies $200,685.73
Other Chemical Supplies $209,851.58
Electricity $294,966.85
Water $344,581.26
Principal $382,868.74
Land Maintenance Services $452,175.15
Maintenance Contracts $535,936.61
Minor Capital Improvements $745,764.30
Total: $ 5,302,926.02