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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
Procurement Card Default $147.91
Wireless Services $169.57
Office Equipment $288.98
Postage & Freight Services $325.30
Other Rental Services $445.05
Traffic Control Services $447.20
Employee Testing $450.00
Mileage $465.93
Books & Periodicals $466.89
Furniture $486.26
Banking Services $520.95
Building Maintenance Services $575.20
Electrical Parts $645.24
Heating Fuel $714.25
Recycling Services $890.39
Other Purchased Services $955.00
Lumber Supplies $1,035.46
Plumbing Services $1,077.94
Exhibits $1,139.27
Computer Software $1,277.80
Copier Rental Services $1,312.59
Concrete & Asphalt $1,352.75
Consulting Services $1,500.00
Signage Supplies $1,504.61
Sand & Gravel Supplies $1,675.58
Computer Hardware $1,999.09
Educational Programs $2,001.74
Street & Bridge Maint Serv $2,205.91
Education & Training Services $2,760.00
Shop Supplies $2,802.29
Disposal of Hazardous Material $2,946.50
Advertising Services $3,103.90
Food & Related Supplies $3,154.24
Security Services $3,513.21
Safety Shoes $3,537.40
Wastewater Services $3,742.90
Copy & Reproduction Services $4,596.84
De-icing Supplies $4,638.90
Other Vehicle & Equip Supplies $5,039.98
Office Supplies $5,080.57
Paint & Painting Supplies $5,548.60
Marketing Services $5,799.20
Dues & Subscription Services $5,857.12
Motor Fuel, Oil & Grease $5,906.12
Solid Waste Services $6,245.72
Meals - Business, Non Travel $6,615.18
Clubhouse Maintenance Services $7,102.69
Other Supplies $7,264.23
Health & Safety Supplies $7,378.67
Construction Services $7,747.00
Software Maint & Support Serv $7,910.00
Maintenance Materials $8,144.28
Natural Gas $9,490.16
Clothing Supplies $9,518.69
Cell Phones Services $10,109.93
Other Chemical Supplies $10,417.12
Tools & Related Supplies $10,528.96
City and Community Programs $10,858.24
Conference and Travel $11,029.47
Water $12,890.52
Other Repair & Maint Serv $13,246.97
Snow Removal Services $14,147.50
Interest $14,351.90
Vegetation Supplies $15,271.77
Leased Equip Rental Services $15,636.00
Janitorial Supplies $15,926.74
Field Supplies $16,068.45
Other Prof & Tech Services $19,648.27
Electrical Services $19,718.36
Other Land & Bldg Supplies $20,270.71
Storm Drainage Services $30,377.01
Principal $36,269.76
Machinery & Equipment Parts $42,950.13
Plumbing & Irrigation Supplies $49,168.40
Mechanical & Heavy Equipment $55,228.00
Contractual Labor $67,641.11
Electricity $73,131.02
Land Maintenance Services $80,307.71
Motor Vehicles and Accessories $103,508.00
Maintenance Contracts $158,122.70
Minor Capital Improvements $173,534.49
Total: $ 1,272,053.76