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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 $780,454.80
Maintenance Contracts $379,123.40
Land Maintenance Services $323,309.53
Principal $232,797.72
Electricity $216,794.72
Vegetation Supplies $169,536.71
Water $166,482.17
Contractual Labor $150,611.54
Plumbing & Irrigation Supplies $128,206.56
Other Chemical Supplies $126,375.92
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $85,410.72
Storm Drainage Services $76,128.86
Janitorial Supplies $62,878.47
Leased Equip Rental Services $62,544.00
Interest $60,087.26
Field Supplies $59,921.94
Other Prof & Tech Services $56,505.70
Mechanical & Heavy Equipment $55,228.00
Other Repair & Maint Serv $42,520.83
Snow Removal Services $37,986.25
Other Land & Bldg Supplies $36,397.28
Tools & Related Supplies $34,363.50
Computer Software $31,749.50
Health & Safety Supplies $30,814.66
Other Supplies $29,292.58
Solid Waste Services $28,820.37
Conference and Travel $28,137.07
Artists, Musicians & Speakers $28,000.00
Clubhouse Maintenance Services $27,319.77
Cell Phones Services $25,272.84
Sand & Gravel Supplies $25,023.40
Clothing Supplies $24,910.07
Maintenance Materials $23,081.04
Electrical Services $20,298.36
Paint & Painting Supplies $19,451.06
Natural Gas $19,098.35
City and Community Programs $19,009.74
Software Maint & Support Serv $18,790.00
Marketing Services $16,054.64
Wastewater Services $14,309.92
Copy & Reproduction Services $13,964.38
Office Supplies $11,977.82
Dues & Subscription Services $11,621.17
Meals - Business, Non Travel $11,354.14
Security Services $11,196.85
Construction Services $10,912.50
Food & Related Supplies $9,713.32
Lumber Supplies $9,507.72
Shop Supplies $9,479.96
Motor Fuel, Oil & Grease $8,737.83
Advertising Services $8,167.35
Computer Software - Capital $8,000.00
Educational Programs $7,627.76
Concrete & Asphalt $6,965.27
Safety Shoes $6,469.48
Mowing Services $6,357.50
De-icing Supplies $6,341.10
Other Vehicle & Equip Supplies $5,849.42
Building Maintenance Services $5,542.30
Other Rental Services $5,124.34
Exhibits $4,889.72
Signage Supplies $4,310.25
Computer Hardware $4,200.38
Education & Training Services $3,676.00
Recycling Services $3,597.25
Banking Services $3,535.75
Disposal of Hazardous Material $3,515.06
Copier Rental Services $2,859.23
Plumbing Services $2,504.26
Furniture $2,444.27
Janitorial Services $2,323.80
Street & Bridge Maint Serv $2,205.91
Mileage $1,859.03
Electrical Parts $1,781.51
Consulting Services $1,500.00
Raw Water Rental $1,453.00
Postage & Freight Services $1,178.12
Heating Fuel $1,034.89
Other Purchased Services $955.00
Procurement Card Default $882.22
Traffic Control Services $762.20
Employee Testing $702.00
Books & Periodicals $494.85
Wireless Services $480.43
Office Equipment $288.98
Vehicle Repair Services $111.17
Other Office Related Supplies $94.22
Vehicle Parts $78.38
Hardware Maint & Support Serv $66.00
Total: $ 4,105,301.34