Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Vehicle Parts $34.74
Postage & Freight Services $34.78
Office Equipment $38.99
Books & Periodicals $61.80
Other Office Related Supplies $64.99
Hardware Maint & Support Serv $66.00
Traffic Control Services $70.00
Wireless Services $71.46
Building Maintenance Services $130.00
Procurement Card Default $147.91
Mileage $150.30
Furniture $216.71
Electrical Parts $220.13
Other Rental Services $268.06
Software Maint & Support Serv $300.00
Banking Services $337.60
Computer Hardware $382.01
Other Purchased Services $390.00
Recycling Services $442.87
Educational Programs $444.07
Employee Testing $450.00
Copier Rental Services $450.54
Heating Fuel $714.25
Concrete & Asphalt $797.64
Lumber Supplies $815.39
Shop Supplies $983.83
Construction Services $1,000.00
Exhibits $1,029.33
Plumbing Services $1,077.94
Computer Software $1,141.72
Interest $1,240.41
Sand & Gravel Supplies $1,365.75
Signage Supplies $1,376.16
Education & Training Services $1,500.00
Consulting Services $1,500.00
Advertising Services $1,510.50
Security Services $1,579.82
Food & Related Supplies $1,744.36
Safety Shoes $1,787.42
Marketing Services $1,955.86
Wastewater Services $2,150.58
Conference and Travel $2,230.17
Dues & Subscription Services $2,378.62
Copy & Reproduction Services $2,422.04
Other Supplies $2,551.21
Natural Gas $2,594.11
Health & Safety Supplies $2,610.08
De-icing Supplies $2,753.11
Office Supplies $2,779.26
Paint & Painting Supplies $2,933.16
Solid Waste Services $2,972.60
Meals - Business, Non Travel $3,243.21
Motor Fuel, Oil & Grease $3,346.39
Tools & Related Supplies $4,974.85
Clubhouse Maintenance Services $5,014.22
Cell Phones Services $5,135.75
Maintenance Materials $5,588.05
Snow Removal Services $6,807.50
Clothing Supplies $7,620.03
City and Community Programs $7,700.88
Water $7,937.72
Other Repair & Maint Serv $8,311.02
Other Chemical Supplies $8,555.78
Janitorial Supplies $9,684.17
Field Supplies $11,223.87
Other Prof & Tech Services $11,591.07
Vegetation Supplies $12,661.11
Storm Drainage Services $15,210.47
Other Land & Bldg Supplies $15,317.56
Electrical Services $19,718.36
Principal $22,108.39
Machinery & Equipment Parts $23,517.02
Electricity $35,937.92
Contractual Labor $36,327.95
Land Maintenance Services $42,850.84
Plumbing & Irrigation Supplies $43,865.26
Maintenance Contracts $71,469.80
Minor Capital Improvements $83,744.96
Total: $ 585,732.43