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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Minor Capital Improvements $173,534.49
Maintenance Contracts $158,122.70
Motor Vehicles and Accessories $103,508.00
Land Maintenance Services $80,307.71
Electricity $73,131.02
Contractual Labor $67,641.11
Mechanical & Heavy Equipment $55,228.00
Plumbing & Irrigation Supplies $49,168.40
Machinery & Equipment Parts $42,950.13
Principal $36,269.76
Storm Drainage Services $30,377.01
Other Land & Bldg Supplies $20,270.71
Electrical Services $19,718.36
Other Prof & Tech Services $19,648.27
Field Supplies $16,068.45
Janitorial Supplies $15,926.74
Leased Equip Rental Services $15,636.00
Vegetation Supplies $15,271.77
Interest $14,351.90
Snow Removal Services $14,147.50
Other Repair & Maint Serv $13,246.97
Water $12,890.52
Conference and Travel $11,029.47
City and Community Programs $10,858.24
Tools & Related Supplies $10,528.96
Other Chemical Supplies $10,417.12
Cell Phones Services $10,109.93
Clothing Supplies $9,518.69
Natural Gas $9,490.16
Maintenance Materials $8,144.28
Software Maint & Support Serv $7,910.00
Construction Services $7,747.00
Health & Safety Supplies $7,378.67
Other Supplies $7,264.23
Clubhouse Maintenance Services $7,102.69
Meals - Business, Non Travel $6,615.18
Solid Waste Services $6,245.72
Motor Fuel, Oil & Grease $5,906.12
Dues & Subscription Services $5,857.12
Marketing Services $5,799.20
Paint & Painting Supplies $5,548.60
Office Supplies $5,080.57
Other Vehicle & Equip Supplies $5,039.98
De-icing Supplies $4,638.90
Copy & Reproduction Services $4,596.84
Wastewater Services $3,742.90
Safety Shoes $3,537.40
Security Services $3,513.21
Food & Related Supplies $3,154.24
Advertising Services $3,103.90
Disposal of Hazardous Material $2,946.50
Shop Supplies $2,802.29
Education & Training Services $2,760.00
Street & Bridge Maint Serv $2,205.91
Educational Programs $2,001.74
Computer Hardware $1,999.09
Sand & Gravel Supplies $1,675.58
Signage Supplies $1,504.61
Consulting Services $1,500.00
Concrete & Asphalt $1,352.75
Copier Rental Services $1,312.59
Computer Software $1,277.80
Exhibits $1,139.27
Plumbing Services $1,077.94
Lumber Supplies $1,035.46
Other Purchased Services $955.00
Recycling Services $890.39
Heating Fuel $714.25
Electrical Parts $645.24
Building Maintenance Services $575.20
Banking Services $520.95
Furniture $486.26
Books & Periodicals $466.89
Mileage $465.93
Employee Testing $450.00
Traffic Control Services $447.20
Other Rental Services $445.05
Postage & Freight Services $325.30
Office Equipment $288.98
Wireless Services $169.57
Procurement Card Default $147.91
Hardware Maint & Support Serv $66.00
Other Office Related Supplies $64.99
Vehicle Parts $42.28
Total: $ 1,272,053.76