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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 $61.64
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 $647.80
Employee Testing $864.00
Postage & Freight Services $869.44
Books & Periodicals $1,053.46
Heating Fuel $1,104.47
Mileage $1,280.50
Consulting Services $1,500.00
Other Purchased Services $1,765.00
Parking Lot Maint Services $2,175.80
Street & Bridge Maint Serv $2,205.91
Procurement Card Default $2,853.68
Copier Rental Services $2,974.83
Recycling Services $3,054.10
De-icing Supplies $3,183.58
Computer Hardware $3,421.63
Building Maintenance Services $3,864.74
Education & Training Services $4,416.67
Banking Services $4,906.40
Janitorial Services $5,026.06
Disposal of Hazardous Material $5,291.71
Exhibits $5,543.92
Other Vehicle & Equip Supplies $5,931.59
Safety Shoes $6,025.61
Plumbing Services $6,429.25
Furniture $7,420.83
Motor Fuel, Oil & Grease $7,635.92
Hardware Maint & Support Serv $7,861.20
Educational Programs $8,102.07
Mowing Services $8,124.00
Concrete & Asphalt $8,214.62
Water Assessment Services $8,300.00
Lumber Supplies $8,439.64
Other Office Related Supplies $8,456.06
Meals - Business, Non Travel $8,977.12
Signage Supplies $9,076.10
Other Rental Services $9,499.87
Shop Supplies $9,742.51
Computer Software $9,818.34
Advertising Services $10,603.96
Marketing Services $11,886.58
Dues & Subscription Services $12,545.37
Snow Removal Services $12,807.50
Food & Related Supplies $14,306.07
Security Services $15,142.78
City and Community Programs $15,238.44
Office Supplies $15,978.69
Electrical Parts $16,030.07
Copy & Reproduction Services $16,566.00
Wastewater Services $18,118.48
Natural Gas $18,643.00
Electrical Services $18,978.50
Maintenance Materials $20,911.48
Paint & Painting Supplies $22,697.58
Conference and Travel $23,834.79
Clothing Supplies $24,837.04
Software Maint & Support Serv $26,682.00
Sand & Gravel Supplies $27,348.65
Cell Phones Services $28,216.31
Other Supplies $30,612.18
Health & Safety Supplies $32,209.46
Solid Waste Services $32,216.37
Clubhouse Maintenance Services $32,703.57
Construction Services $41,827.40
Artists, Musicians & Speakers $42,260.99
Other Repair & Maint Serv $48,929.45
Tools & Related Supplies $49,576.89
Other Land & Bldg Supplies $49,827.75
Field Supplies $51,195.56
Mechanical & Heavy Equipment $55,228.00
Leased Equip Rental Services $62,544.00
Janitorial Supplies $67,322.65
Interest $76,145.89
Machinery & Equipment Parts $82,914.99
Storm Drainage Services $91,235.32
Other Prof & Tech Services $109,849.61
Motor Vehicles and Accessories $114,245.00
Contractual Labor $163,875.49
Plumbing & Irrigation Supplies $164,323.69
Vegetation Supplies $179,681.79
Other Chemical Supplies $201,295.80
Electricity $277,230.91
Water $339,592.25
Principal $368,590.78
Land Maintenance Services $430,311.20
Maintenance Contracts $485,114.82
Minor Capital Improvements $689,530.90
Total: $ 4,939,738.27