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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 $613,320.23
Maintenance Contracts $420,651.10
Land Maintenance Services $364,539.70
Water $297,264.33
Electricity $255,084.45
Principal $190,779.16
Other Chemical Supplies $174,943.20
Contractual Labor $162,806.11
Plumbing & Irrigation Supplies $122,858.40
Vegetation Supplies $117,948.10
Other Prof & Tech Services $116,546.25
Motor Vehicles and Accessories $103,508.00
Storm Drainage Services $83,654.56
Machinery & Equipment Parts $81,249.51
Janitorial Supplies $56,531.83
Mechanical & Heavy Equipment $55,228.00
Interest $53,079.54
Leased Equip Rental Services $46,908.00
Other Land & Bldg Supplies $46,128.27
Artists, Musicians & Speakers $42,260.99
Other Repair & Maint Serv $41,817.28
Tools & Related Supplies $38,846.52
Field Supplies $38,664.26
Solid Waste Services $31,554.40
Clubhouse Maintenance Services $30,509.76
Construction Services $28,085.50
Cell Phones Services $27,304.16
Software Maint & Support Serv $26,682.00
Health & Safety Supplies $26,487.59
Electrical Services $24,778.36
Other Supplies $24,688.60
Conference and Travel $24,645.96
Clothing Supplies $24,522.99
Sand & Gravel Supplies $22,134.50
Maintenance Materials $21,416.76
Paint & Painting Supplies $19,457.23
Natural Gas $16,434.15
City and Community Programs $16,303.48
Wastewater Services $15,945.87
Copy & Reproduction Services $15,724.17
Office Supplies $14,924.80
Security Services $14,744.31
Snow Removal Services $14,147.50
Food & Related Supplies $13,369.68
Dues & Subscription Services $11,985.42
Electrical Parts $11,689.88
Advertising Services $11,145.96
Computer Software $10,657.42
Marketing Services $10,359.07
Meals - Business, Non Travel $9,635.06
Motor Fuel, Oil & Grease $8,892.81
Shop Supplies $8,522.75
Other Office Related Supplies $8,521.05
Water Assessment Services $8,300.00
Lumber Supplies $7,290.07
Educational Programs $6,629.50
Concrete & Asphalt $6,558.35
Safety Shoes $6,458.66
Mowing Services $6,357.00
Signage Supplies $6,211.58
Furniture $6,155.88
De-icing Supplies $5,537.19
Other Vehicle & Equip Supplies $5,219.39
Janitorial Services $5,026.06
Other Rental Services $4,847.52
Banking Services $4,557.55
Education & Training Services $4,150.00
Plumbing Services $4,091.93
Computer Hardware $3,579.48
Exhibits $3,404.01
Disposal of Hazardous Material $3,348.69
Copier Rental Services $3,322.08
Recycling Services $3,072.18
Building Maintenance Services $3,004.66
Procurement Card Default $2,655.70
Street & Bridge Maint Serv $2,205.91
Parking Lot Maint Services $2,175.80
Other Purchased Services $2,155.00
Heating Fuel $1,818.72
Consulting Services $1,500.00
Mileage $1,189.66
Postage & Freight Services $882.96
Books & Periodicals $827.08
Employee Testing $639.00
Wireless Services $584.63
Traffic Control Services $447.20
Office Equipment $441.45
Communication Supplies $241.19
Hardware Maint & Support Serv $192.20
Vehicle Repair Services $111.17
Raw Water Rental $97.50
Vehicle Parts $62.95
Water Pipe & Accessories $12.12
Total: $ 4,195,251.00