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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 $33.38
Hardware Maint & Support Serv $66.00
Heating Fuel $72.38
Wireless Services $264.63
Mowing Services $266.00
Office Equipment $288.98
Postage & Freight Services $414.95
Building Maintenance Services $445.20
Traffic Control Services $447.20
Plumbing Services $462.92
Books & Periodicals $539.57
Other Purchased Services $565.00
Furniture $566.12
Signage Supplies $631.45
Employee Testing $639.00
Mileage $649.45
Procurement Card Default $795.84
Janitorial Services $820.24
Exhibits $860.67
Copier Rental Services $1,354.33
Consulting Services $1,500.00
Recycling Services $1,660.74
Banking Services $1,841.00
Computer Hardware $1,841.24
Street & Bridge Maint Serv $2,205.91
Lumber Supplies $2,533.98
Education & Training Services $2,650.00
Advertising Services $3,107.40
Disposal of Hazardous Material $3,116.06
De-icing Supplies $3,183.58
Safety Shoes $3,190.68
Sand & Gravel Supplies $3,487.13
Electrical Parts $3,721.08
Other Rental Services $3,721.44
Educational Programs $3,960.32
Shop Supplies $4,184.85
Concrete & Asphalt $4,536.61
Wastewater Services $4,655.84
Food & Related Supplies $4,676.25
Other Vehicle & Equip Supplies $5,039.98
Office Supplies $5,152.89
Marketing Services $5,210.81
Copy & Reproduction Services $5,714.01
Maintenance Materials $5,823.10
Motor Fuel, Oil & Grease $5,848.35
Security Services $6,072.69
Meals - Business, Non Travel $6,241.89
Paint & Painting Supplies $6,450.35
Dues & Subscription Services $6,517.62
Construction Services $7,747.00
Software Maint & Support Serv $7,910.00
Clubhouse Maintenance Services $8,244.77
Other Supplies $8,263.10
Computer Software $9,491.28
Clothing Supplies $9,683.82
City and Community Programs $10,144.16
Cell Phones Services $10,631.41
Solid Waste Services $11,009.52
Health & Safety Supplies $11,072.87
Natural Gas $12,421.11
Tools & Related Supplies $12,543.75
Electrical Services $12,566.00
Snow Removal Services $12,807.50
Field Supplies $13,466.84
Conference and Travel $15,445.80
Janitorial Supplies $17,563.78
Vegetation Supplies $18,490.04
Other Land & Bldg Supplies $19,644.45
Plumbing & Irrigation Supplies $21,210.78
Water $21,281.31
Other Prof & Tech Services $23,857.75
Other Repair & Maint Serv $24,529.98
Principal $29,771.66
Leased Equip Rental Services $31,272.00
Interest $35,671.76
Storm Drainage Services $38,053.00
Machinery & Equipment Parts $39,674.89
Other Chemical Supplies $48,251.64
Mechanical & Heavy Equipment $55,228.00
Contractual Labor $68,432.24
Electricity $97,658.63
Motor Vehicles and Accessories $103,508.00
Maintenance Contracts $142,938.08
Land Maintenance Services $169,703.13
Minor Capital Improvements $339,419.56
Total: $ 1,647,638.72