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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 $591,305.30
Maintenance Contracts $360,866.53
Land Maintenance Services $248,413.15
Principal $210,824.99
Electricity $186,236.45
Water $134,673.37
Vegetation Supplies $130,620.81
Contractual Labor $124,024.11
Other Prof & Tech Services $111,663.50
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $91,507.93
Plumbing & Irrigation Supplies $81,531.68
Storm Drainage Services $68,573.86
Machinery & Equipment Parts $67,068.94
Interest $58,930.99
Mechanical & Heavy Equipment $55,228.00
Janitorial Supplies $48,041.45
Leased Equip Rental Services $46,908.00
Field Supplies $41,559.17
Snow Removal Services $37,986.25
Other Land & Bldg Supplies $33,681.83
Other Repair & Maint Serv $33,041.96
Computer Software $31,749.50
Conference and Travel $29,481.17
Artists, Musicians & Speakers $29,000.00
Software Maint & Support Serv $25,910.00
Tools & Related Supplies $24,822.25
Clubhouse Maintenance Services $22,403.19
Sand & Gravel Supplies $22,361.07
Cell Phones Services $22,316.87
Solid Waste Services $21,194.61
Electrical Services $19,788.36
Health & Safety Supplies $18,790.98
Clothing Supplies $18,416.93
Natural Gas $17,618.61
Other Supplies $16,413.82
Paint & Painting Supplies $16,051.83
Maintenance Materials $15,685.17
City and Community Programs $15,596.05
Construction Services $14,112.50
Marketing Services $13,124.56
Wastewater Services $11,461.37
Copy & Reproduction Services $11,045.74
Meals - Business, Non Travel $10,988.85
Food & Related Supplies $10,604.23
Office Supplies $10,584.63
Security Services $10,269.91
Dues & Subscription Services $9,991.17
Advertising Services $9,958.21
Motor Fuel, Oil & Grease $8,019.94
Shop Supplies $7,928.65
Other Rental Services $6,940.26
Concrete & Asphalt $6,345.26
De-icing Supplies $6,341.10
Furniture $6,155.88
Lumber Supplies $5,973.58
Safety Shoes $5,845.24
Other Vehicle & Equip Supplies $5,061.38
Educational Programs $5,019.50
Signage Supplies $4,327.72
Education & Training Services $3,775.00
Exhibits $3,412.02
Mowing Services $3,319.00
Disposal of Hazardous Material $3,116.06
Banking Services $3,005.05
Copier Rental Services $2,518.01
Janitorial Services $2,441.83
Computer Hardware $2,421.19
Recycling Services $2,214.05
Street & Bridge Maint Serv $2,205.91
Plumbing Services $1,744.86
Building Maintenance Services $1,695.20
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Mileage $1,369.54
Electrical Parts $1,059.15
Other Purchased Services $955.00
Heating Fuel $906.63
Traffic Control Services $762.20
Employee Testing $639.00
Postage & Freight Services $614.70
Books & Periodicals $535.85
Wireless Services $450.10
Other Office Related Supplies $344.22
Office Equipment $288.98
Vehicle Repair Services $111.17
Hardware Maint & Support Serv $66.00
Vehicle Parts $57.25
Communication Supplies $11.24
Total: $ 3,458,627.39