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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 $985,059.26
Maintenance Contracts $647,782.07
Principal $555,900.83
Land Maintenance Services $478,015.52
Water $445,297.40
Electricity $365,452.35
Vegetation Supplies $232,092.42
Contractual Labor $207,461.35
Plumbing & Irrigation Supplies $196,126.32
Other Chemical Supplies $183,539.79
Other Prof & Tech Services $169,548.85
Machinery & Equipment Parts $118,312.71
Storm Drainage Services $114,149.21
Motor Vehicles and Accessories $103,508.00
Janitorial Supplies $102,562.59
Interest $89,187.90
Leased Equip Rental Services $78,180.00
Field Supplies $72,459.42
Artists, Musicians & Speakers $71,910.99
Tools & Related Supplies $61,419.82
Health & Safety Supplies $57,381.62
Other Repair & Maint Serv $55,403.68
Mechanical & Heavy Equipment $55,228.00
Other Land & Bldg Supplies $48,684.16
Other Supplies $47,007.63
Solid Waste Services $45,412.33
Sand & Gravel Supplies $40,483.39
Clubhouse Maintenance Services $39,270.56
Software Maint & Support Serv $38,562.00
Snow Removal Services $37,986.25
Cell Phones Services $36,201.24
Conference and Travel $35,811.10
City and Community Programs $35,554.92
Maintenance Materials $34,924.55
Electrical Services $34,513.71
Computer Software $31,843.36
Clothing Supplies $31,616.78
Paint & Painting Supplies $26,885.00
Wastewater Services $25,015.15
Natural Gas $22,721.67
Copy & Reproduction Services $21,847.38
Food & Related Supplies $19,193.66
Marketing Services $19,167.86
Construction Services $19,126.00
Office Supplies $19,082.32
Security Services $18,747.32
Dues & Subscription Services $15,326.23
Lumber Supplies $14,704.21
Meals - Business, Non Travel $14,115.21
Educational Programs $14,005.40
Shop Supplies $13,740.03
Advertising Services $13,510.22
Mowing Services $12,364.50
Motor Fuel, Oil & Grease $11,711.54
Electrical Parts $10,786.80
Wireless Services $9,899.56
Signage Supplies $9,628.64
Other Office Related Supplies $8,736.42
Furniture $8,510.65
Water Assessment Services $8,300.00
Concrete & Asphalt $8,130.99
Computer Software - Capital $8,000.00
Safety Shoes $7,627.99
Banking Services $7,008.80
Building Maintenance Services $6,859.80
Exhibits $6,776.68
De-icing Supplies $6,341.10
Janitorial Services $6,022.17
Other Vehicle & Equip Supplies $6,012.85
Computer Hardware $5,865.19
Other Rental Services $5,822.30
Street & Bridge Maint Serv $5,719.02
Recycling Services $4,909.00
Plumbing Services $4,858.11
Education & Training Services $4,326.00
Copier Rental Services $3,793.23
Disposal of Hazardous Material $3,515.06
Telephone Services $3,247.98
Mileage $2,864.44
Heating Fuel $2,066.98
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,384.77
Books & Periodicals $1,370.76
Other Purchased Services $955.00
Employee Testing $927.00
Office Equipment $887.42
Traffic Control Services $762.20
Vehicle Repair Services $300.37
Communication Supplies $286.16
Parking Lot Maint Services $215.00
Vehicle Parts $120.96
Hardware Maint & Support Serv $66.00
Water Pipe & Accessories $6.41
Total: $ 6,462,776.91