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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Parts $42.28
Other Office Related Supplies $64.99
Hardware Maint & Support Serv $66.00
Mowing Services $266.00
Office Equipment $288.98
Wireless Services $300.36
Traffic Control Services $447.20
Postage & Freight Services $449.73
Books & Periodicals $466.89
Building Maintenance Services $575.20
Employee Testing $639.00
Furniture $646.10
Mileage $753.42
Heating Fuel $786.63
Procurement Card Default $795.84
Janitorial Services $820.24
Other Purchased Services $955.00
Exhibits $1,315.90
Consulting Services $1,500.00
Plumbing Services $1,540.86
Copier Rental Services $1,592.52
Recycling Services $1,886.06
Signage Supplies $1,942.88
Banking Services $2,001.55
Computer Hardware $2,148.53
Street & Bridge Maint Serv $2,205.91
Lumber Supplies $2,950.07
Education & Training Services $3,100.00
Disposal of Hazardous Material $3,116.06
Electrical Parts $3,755.68
Other Rental Services $3,813.43
Educational Programs $4,252.17
Advertising Services $4,318.90
Sand & Gravel Supplies $4,441.79
Safety Shoes $4,492.38
Shop Supplies $4,783.08
Other Vehicle & Equip Supplies $5,039.98
Concrete & Asphalt $5,190.25
De-icing Supplies $5,537.19
Food & Related Supplies $5,681.06
Wastewater Services $5,887.61
Marketing Services $6,391.70
Security Services $6,907.60
Office Supplies $7,209.74
Motor Fuel, Oil & Grease $7,497.61
Copy & Reproduction Services $7,551.00
Construction Services $7,747.00
Meals - Business, Non Travel $7,837.73
Dues & Subscription Services $7,866.67
Software Maint & Support Serv $7,910.00
Paint & Painting Supplies $8,147.18
Clubhouse Maintenance Services $8,942.37
Other Supplies $9,851.65
Computer Software $10,367.80
Maintenance Materials $11,049.75
Health & Safety Supplies $11,774.59
City and Community Programs $12,130.31
Natural Gas $12,845.68
Solid Waste Services $12,875.47
Snow Removal Services $14,147.50
Cell Phones Services $14,887.16
Clothing Supplies $15,842.67
Tools & Related Supplies $15,990.27
Conference and Travel $17,092.97
Electrical Services $19,788.36
Field Supplies $22,877.35
Janitorial Supplies $23,794.93
Vegetation Supplies $24,713.07
Water $26,270.32
Other Repair & Maint Serv $28,077.66
Other Land & Bldg Supplies $28,484.33
Leased Equip Rental Services $31,272.00
Other Prof & Tech Services $34,953.82
Interest $36,224.07
Principal $44,049.62
Storm Drainage Services $45,634.21
Machinery & Equipment Parts $50,767.26
Mechanical & Heavy Equipment $55,228.00
Other Chemical Supplies $56,807.42
Plumbing & Irrigation Supplies $57,572.82
Contractual Labor $90,706.61
Motor Vehicles and Accessories $103,508.00
Electricity $115,394.57
Land Maintenance Services $191,567.08
Maintenance Contracts $193,759.87
Minor Capital Improvements $395,652.96
Total: $ 2,010,826.47