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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 $83,744.96
Maintenance Contracts $71,469.80
Plumbing & Irrigation Supplies $43,865.26
Land Maintenance Services $42,850.84
Contractual Labor $36,327.95
Electricity $35,937.92
Machinery & Equipment Parts $23,517.02
Principal $22,108.39
Electrical Services $19,718.36
Other Land & Bldg Supplies $15,317.56
Storm Drainage Services $15,210.47
Vegetation Supplies $12,661.11
Other Prof & Tech Services $11,591.07
Field Supplies $11,223.87
Janitorial Supplies $9,684.17
Other Chemical Supplies $8,555.78
Other Repair & Maint Serv $8,311.02
Water $7,937.72
City and Community Programs $7,700.88
Clothing Supplies $7,620.03
Snow Removal Services $6,807.50
Maintenance Materials $5,588.05
Cell Phones Services $5,135.75
Clubhouse Maintenance Services $5,014.22
Tools & Related Supplies $4,974.85
Motor Fuel, Oil & Grease $3,346.39
Meals - Business, Non Travel $3,243.21
Solid Waste Services $2,972.60
Paint & Painting Supplies $2,933.16
Office Supplies $2,779.26
De-icing Supplies $2,753.11
Health & Safety Supplies $2,610.08
Natural Gas $2,594.11
Other Supplies $2,551.21
Copy & Reproduction Services $2,422.04
Dues & Subscription Services $2,378.62
Conference and Travel $2,230.17
Wastewater Services $2,150.58
Marketing Services $1,955.86
Safety Shoes $1,787.42
Food & Related Supplies $1,744.36
Security Services $1,579.82
Advertising Services $1,510.50
Consulting Services $1,500.00
Education & Training Services $1,500.00
Signage Supplies $1,376.16
Sand & Gravel Supplies $1,365.75
Interest $1,240.41
Computer Software $1,141.72
Plumbing Services $1,077.94
Exhibits $1,029.33
Construction Services $1,000.00
Shop Supplies $983.83
Lumber Supplies $815.39
Concrete & Asphalt $797.64
Heating Fuel $714.25
Copier Rental Services $450.54
Employee Testing $450.00
Educational Programs $444.07
Recycling Services $442.87
Other Purchased Services $390.00
Computer Hardware $382.01
Banking Services $337.60
Software Maint & Support Serv $300.00
Other Rental Services $268.06
Electrical Parts $220.13
Furniture $216.71
Mileage $150.30
Procurement Card Default $147.91
Building Maintenance Services $130.00
Wireless Services $71.46
Traffic Control Services $70.00
Hardware Maint & Support Serv $66.00
Other Office Related Supplies $64.99
Books & Periodicals $61.80
Office Equipment $38.99
Postage & Freight Services $34.78
Vehicle Parts $34.74
Total: $ 585,732.43