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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 $865,385.56
Maintenance Contracts $479,767.78
Principal $380,505.82
Land Maintenance Services $376,666.09
Water $286,677.57
Electricity $275,276.50
Vegetation Supplies $184,711.45
Contractual Labor $177,801.54
Other Chemical Supplies $147,981.61
Plumbing & Irrigation Supplies $144,002.89
Other Prof & Tech Services $132,230.94
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $96,168.42
Storm Drainage Services $91,459.66
Leased Equip Rental Services $78,180.00
Janitorial Supplies $76,682.85
Interest $74,420.28
Field Supplies $62,484.92
Mechanical & Heavy Equipment $55,228.00
Other Repair & Maint Serv $46,154.56
Other Land & Bldg Supplies $43,838.03
Tools & Related Supplies $38,001.95
Snow Removal Services $37,986.25
Health & Safety Supplies $35,419.65
Solid Waste Services $34,746.03
Artists, Musicians & Speakers $34,010.99
Clubhouse Maintenance Services $33,977.48
Sand & Gravel Supplies $33,198.75
Conference and Travel $32,005.83
Computer Software $31,822.62
Other Supplies $31,527.05
Cell Phones Services $29,989.03
Software Maint & Support Serv $28,290.00
Clothing Supplies $25,814.83
Maintenance Materials $24,990.46
Paint & Painting Supplies $23,202.08
Electrical Services $21,883.36
City and Community Programs $21,830.72
Natural Gas $20,329.53
Wastewater Services $18,314.01
Construction Services $18,126.00
Marketing Services $16,668.69
Copy & Reproduction Services $15,525.69
Office Supplies $14,555.08
Security Services $14,513.73
Food & Related Supplies $13,667.24
Lumber Supplies $13,068.90
Dues & Subscription Services $12,699.57
Meals - Business, Non Travel $12,610.22
Advertising Services $12,406.40
Shop Supplies $11,599.22
Motor Fuel, Oil & Grease $9,538.72
Other Rental Services $8,880.76
Mowing Services $8,720.00
Educational Programs $8,701.97
Computer Software - Capital $8,000.00
Furniture $7,954.05
Concrete & Asphalt $7,150.77
Safety Shoes $6,659.44
Building Maintenance Services $6,362.30
De-icing Supplies $6,341.10
Electrical Parts $6,016.09
Other Vehicle & Equip Supplies $5,849.42
Exhibits $5,487.22
Other Office Related Supplies $5,340.72
Computer Hardware $4,880.98
Banking Services $4,472.45
Janitorial Services $4,401.88
Education & Training Services $4,376.00
Signage Supplies $4,374.87
Recycling Services $3,925.24
Disposal of Hazardous Material $3,515.06
Copier Rental Services $3,201.95
Plumbing Services $2,713.20
Street & Bridge Maint Serv $2,205.91
Heating Fuel $2,066.98
Mileage $2,063.28
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,281.70
Other Purchased Services $955.00
Traffic Control Services $762.20
Employee Testing $702.00
Wireless Services $561.79
Books & Periodicals $535.85
Office Equipment $288.98
Vehicle Repair Services $111.17
Vehicle Parts $68.36
Hardware Maint & Support Serv $66.00
Communication Supplies $11.24
Total: $ 5,045,150.30