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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 $501,678.48
Maintenance Contracts $298,540.73
Land Maintenance Services $203,647.35
Electricity $166,337.27
Water $125,756.54
Contractual Labor $118,174.86
Other Prof & Tech Services $110,771.50
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $80,230.35
Plumbing & Irrigation Supplies $71,025.43
Principal $65,824.99
Storm Drainage Services $60,965.01
Machinery & Equipment Parts $58,332.05
Vegetation Supplies $57,278.54
Mechanical & Heavy Equipment $55,228.00
Interest $37,797.49
Janitorial Supplies $36,124.15
Other Repair & Maint Serv $32,913.83
Leased Equip Rental Services $31,272.00
Other Land & Bldg Supplies $30,831.81
Artists, Musicians & Speakers $29,000.00
Field Supplies $27,994.27
Software Maint & Support Serv $25,910.00
Conference and Travel $23,445.95
Clubhouse Maintenance Services $21,641.57
Solid Waste Services $19,953.16
Electrical Services $19,788.36
Cell Phones Services $19,567.02
Tools & Related Supplies $19,350.43
Clothing Supplies $17,497.20
City and Community Programs $15,496.99
Health & Safety Supplies $14,941.60
Natural Gas $14,382.29
Snow Removal Services $14,147.50
Other Supplies $13,582.55
Paint & Painting Supplies $13,159.13
Maintenance Materials $12,881.85
Construction Services $10,947.00
Computer Software $10,539.50
Food & Related Supplies $9,876.60
Copy & Reproduction Services $9,808.10
Wastewater Services $9,791.22
Security Services $9,376.34
Dues & Subscription Services $9,288.67
Office Supplies $9,152.34
Sand & Gravel Supplies $9,080.06
Advertising Services $8,709.51
Meals - Business, Non Travel $8,312.00
Motor Fuel, Oil & Grease $7,790.21
Marketing Services $7,132.25
Other Rental Services $6,755.46
Shop Supplies $6,480.83
Furniture $6,155.88
Concrete & Asphalt $5,729.43
De-icing Supplies $5,537.19
Safety Shoes $5,206.18
Other Vehicle & Equip Supplies $5,039.98
Educational Programs $4,841.13
Education & Training Services $3,500.00
Signage Supplies $3,135.81
Disposal of Hazardous Material $3,116.06
Lumber Supplies $2,999.64
Exhibits $2,913.66
Banking Services $2,676.05
Janitorial Services $2,441.83
Computer Hardware $2,347.24
Copier Rental Services $2,301.28
Recycling Services $2,214.05
Street & Bridge Maint Serv $2,205.91
Mowing Services $2,191.50
Plumbing Services $1,744.86
Procurement Card Default $1,644.32
Consulting Services $1,500.00
Mileage $960.43
Other Purchased Services $955.00
Building Maintenance Services $950.20
Heating Fuel $906.63
Employee Testing $639.00
Postage & Freight Services $608.81
Electrical Parts $590.72
Books & Periodicals $507.89
Traffic Control Services $447.20
Wireless Services $381.52
Other Office Related Supplies $322.73
Office Equipment $288.98
Vehicle Repair Services $111.17
Raw Water Rental $97.50
Hardware Maint & Support Serv $66.00
Vehicle Parts $57.25
Communication Supplies $11.24
Total: $ 2,779,362.61