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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 $446,771.74
Maintenance Contracts $222,089.99
Land Maintenance Services $200,839.08
Principal $189,049.62
Electricity $109,938.60
Motor Vehicles and Accessories $103,508.00
Vegetation Supplies $93,280.28
Contractual Labor $83,239.11
Plumbing & Irrigation Supplies $64,886.17
Mechanical & Heavy Equipment $55,228.00
Machinery & Equipment Parts $52,786.17
Storm Drainage Services $45,614.46
Other Chemical Supplies $41,167.34
Snow Removal Services $37,986.25
Interest $36,224.07
Field Supplies $35,022.05
Janitorial Supplies $33,107.36
Computer Software $31,577.80
Leased Equip Rental Services $31,272.00
Other Land & Bldg Supplies $30,177.25
Other Repair & Maint Serv $27,084.12
Water $24,651.04
Conference and Travel $21,464.19
Electrical Services $19,718.36
Other Prof & Tech Services $18,250.52
Tools & Related Supplies $17,525.33
Natural Gas $15,689.11
Sand & Gravel Supplies $15,611.45
Cell Phones Services $15,372.74
Health & Safety Supplies $13,406.90
Clothing Supplies $12,695.87
City and Community Programs $11,954.82
Maintenance Materials $11,934.05
Marketing Services $11,932.51
Other Supplies $11,136.23
Construction Services $10,912.50
Meals - Business, Non Travel $10,019.61
Solid Waste Services $9,228.91
Paint & Painting Supplies $9,036.59
Clubhouse Maintenance Services $8,148.01
Software Maint & Support Serv $7,910.00
Security Services $7,601.17
Dues & Subscription Services $7,514.12
Office Supplies $7,359.85
Motor Fuel, Oil & Grease $7,159.46
Copy & Reproduction Services $7,049.06
Wastewater Services $6,224.72
De-icing Supplies $5,442.81
Other Vehicle & Equip Supplies $5,061.38
Shop Supplies $4,984.02
Advertising Services $4,852.60
Food & Related Supplies $4,833.08
Safety Shoes $4,525.78
Lumber Supplies $4,354.58
Signage Supplies $3,134.79
Disposal of Hazardous Material $3,116.06
Education & Training Services $3,035.00
Educational Programs $2,648.85
Electrical Parts $2,541.36
Street & Bridge Maint Serv $2,205.91
Computer Hardware $2,147.76
Concrete & Asphalt $2,006.08
Other Rental Services $1,673.93
Exhibits $1,637.63
Plumbing Services $1,540.86
Copier Rental Services $1,529.32
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Building Maintenance Services $1,320.20
Banking Services $1,283.35
Mileage $1,162.53
Mowing Services $1,127.50
Other Purchased Services $955.00
Recycling Services $890.39
Traffic Control Services $762.20
Heating Fuel $714.25
Books & Periodicals $494.85
Furniture $486.26
Employee Testing $450.00
Postage & Freight Services $440.28
Wireless Services $303.55
Office Equipment $288.98
Procurement Card Default $249.89
Janitorial Services $125.00
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Vehicle Parts $42.28
Total: $ 2,365,827.37