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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 $1,057,591.05
Maintenance Contracts $680,222.21
Land Maintenance Services $577,234.13
Principal $557,571.08
Water $440,031.38
Electricity $373,086.52
Vegetation Supplies $308,260.20
Other Chemical Supplies $264,218.18
Plumbing & Irrigation Supplies $261,689.22
Contractual Labor $228,335.29
Other Prof & Tech Services $140,130.18
Machinery & Equipment Parts $124,847.09
Storm Drainage Services $121,682.58
Motor Vehicles and Accessories $114,245.00
Janitorial Supplies $106,509.38
Interest $99,776.89
Field Supplies $94,399.32
Leased Equip Rental Services $93,816.00
Tools & Related Supplies $68,801.64
Other Land & Bldg Supplies $66,397.16
Other Repair & Maint Serv $63,059.22
Mechanical & Heavy Equipment $55,228.00
Other Supplies $49,260.92
Health & Safety Supplies $49,140.91
Sand & Gravel Supplies $48,957.68
Artists, Musicians & Speakers $46,760.99
Solid Waste Services $46,051.29
Construction Services $44,992.90
Clubhouse Maintenance Services $40,978.70
Cell Phones Services $40,467.87
Clothing Supplies $38,735.68
Snow Removal Services $37,986.25
Maintenance Materials $37,177.16
Conference and Travel $34,041.84
Paint & Painting Supplies $32,619.57
Computer Software $31,904.86
Software Maint & Support Serv $29,062.00
Electrical Services $26,710.86
Wastewater Services $25,788.71
Natural Gas $24,465.91
City and Community Programs $23,283.32
Copy & Reproduction Services $23,084.43
Marketing Services $22,574.91
Office Supplies $22,094.31
Security Services $19,372.08
Food & Related Supplies $18,369.89
Electrical Parts $17,337.82
Dues & Subscription Services $16,426.92
Lumber Supplies $15,413.38
Shop Supplies $14,600.05
Advertising Services $14,310.50
Meals - Business, Non Travel $13,615.10
Mowing Services $13,088.00
Signage Supplies $11,611.97
Educational Programs $11,594.11
Motor Fuel, Oil & Grease $10,525.40
Other Rental Services $10,293.89
Concrete & Asphalt $10,132.10
Furniture $9,298.98
Building Maintenance Services $8,961.84
Safety Shoes $8,720.57
Exhibits $8,572.71
Other Office Related Supplies $8,542.54
Water Assessment Services $8,300.00
Plumbing Services $8,266.59
Computer Software - Capital $8,000.00
Hardware Maint & Support Serv $7,861.20
Other Vehicle & Equip Supplies $6,741.03
Banking Services $6,601.15
De-icing Supplies $6,341.10
Janitorial Services $5,775.17
Computer Hardware $5,710.77
Disposal of Hazardous Material $5,690.71
Education & Training Services $5,242.67
Recycling Services $4,990.61
Copier Rental Services $3,942.33
Procurement Card Default $2,853.68
Mileage $2,335.24
Street & Bridge Maint Serv $2,205.91
Parking Lot Maint Services $2,175.80
Other Purchased Services $2,155.00
Heating Fuel $2,066.98
Raw Water Rental $1,897.50
Postage & Freight Services $1,516.51
Consulting Services $1,500.00
Books & Periodicals $1,008.74
Employee Testing $927.00
Wireless Services $847.84
Traffic Control Services $762.20
Office Equipment $441.45
Communication Supplies $281.16
Vehicle Repair Services $111.17
Vehicle Parts $101.65
Laundry Services $61.60
Financial Consulting Services $50.00
Water Pipe & Accessories $12.12
Total: $ 7,020,835.52