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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $11.24
Vehicle Parts $37.25
Hardware Maint & Support Serv $66.00
Raw Water Rental $97.50
Vehicle Repair Services $111.17
Office Equipment $288.98
Wireless Services $397.48
Traffic Control Services $447.20
Books & Periodicals $507.89
Employee Testing $639.00
Postage & Freight Services $669.41
Other Purchased Services $955.00
Mileage $1,112.51
Building Maintenance Services $1,395.20
Consulting Services $1,500.00
Procurement Card Default $1,644.32
Heating Fuel $1,818.72
Plumbing Services $1,953.80
Street & Bridge Maint Serv $2,205.91
Recycling Services $2,214.05
Copier Rental Services $2,472.64
Computer Hardware $2,899.13
Exhibits $2,913.66
Banking Services $2,938.25
Disposal of Hazardous Material $3,116.06
Signage Supplies $3,150.43
Janitorial Services $3,652.77
Mowing Services $3,756.00
Education & Training Services $4,000.00
Electrical Parts $4,742.94
Other Vehicle & Equip Supplies $5,039.98
Safety Shoes $5,266.18
Other Office Related Supplies $5,319.23
Educational Programs $5,501.78
De-icing Supplies $5,537.19
Concrete & Asphalt $5,886.93
Furniture $6,155.88
Lumber Supplies $6,511.25
Marketing Services $7,161.25
Shop Supplies $7,339.91
Other Rental Services $8,178.73
Motor Fuel, Oil & Grease $8,298.50
Meals - Business, Non Travel $9,568.08
Advertising Services $9,911.36
Dues & Subscription Services $10,167.07
Office Supplies $10,496.31
Food & Related Supplies $10,608.23
Computer Software $10,612.62
Copy & Reproduction Services $10,844.25
Security Services $11,119.34
Wastewater Services $11,875.55
Sand & Gravel Supplies $12,544.38
Maintenance Materials $13,951.43
Snow Removal Services $14,147.50
Other Supplies $14,466.86
Natural Gas $14,931.19
Construction Services $14,960.50
Paint & Painting Supplies $14,976.92
City and Community Programs $15,771.99
Clothing Supplies $18,075.04
Health & Safety Supplies $19,189.92
Electrical Services $21,373.36
Cell Phones Services $21,993.22
Tools & Related Supplies $22,223.72
Solid Waste Services $22,777.06
Conference and Travel $23,445.95
Software Maint & Support Serv $25,910.00
Clubhouse Maintenance Services $26,399.95
Field Supplies $28,691.67
Artists, Musicians & Speakers $29,510.99
Other Repair & Maint Serv $35,572.47
Other Land & Bldg Supplies $36,108.50
Janitorial Supplies $43,727.27
Leased Equip Rental Services $46,908.00
Interest $51,341.59
Mechanical & Heavy Equipment $55,228.00
Vegetation Supplies $62,356.07
Machinery & Equipment Parts $65,328.69
Storm Drainage Services $68,593.61
Plumbing & Irrigation Supplies $82,999.40
Other Chemical Supplies $93,615.01
Motor Vehicles and Accessories $103,508.00
Other Prof & Tech Services $113,046.44
Contractual Labor $135,616.11
Water $191,227.45
Electricity $197,156.83
Principal $205,803.48
Land Maintenance Services $251,607.11
Maintenance Contracts $335,482.18
Minor Capital Improvements $553,558.81
Total: $ 3,327,240.80