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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 $513,772.32
Principal $358,274.61
Maintenance Contracts $330,827.81
Land Maintenance Services $257,171.79
Water $204,551.07
Electricity $190,131.84
Vegetation Supplies $163,801.75
Plumbing & Irrigation Supplies $136,407.95
Contractual Labor $107,479.69
Other Chemical Supplies $90,589.34
Machinery & Equipment Parts $87,922.33
Other Prof & Tech Services $68,009.82
Janitorial Supplies $66,651.29
Storm Drainage Services $60,772.96
Mechanical & Heavy Equipment $55,228.00
Field Supplies $53,806.40
Interest $50,630.20
Leased Equip Rental Services $46,908.00
Health & Safety Supplies $39,828.75
Tools & Related Supplies $38,522.54
Snow Removal Services $36,746.25
Other Land & Bldg Supplies $31,568.49
Artists, Musicians & Speakers $29,900.00
Other Repair & Maint Serv $29,563.06
Electrical Services $29,453.71
Other Supplies $29,062.32
Sand & Gravel Supplies $28,098.94
City and Community Programs $26,884.74
Maintenance Materials $25,787.10
Motor Vehicles and Accessories $25,000.00
Computer Software $22,432.14
Solid Waste Services $22,406.34
Cell Phones Services $19,239.62
Marketing Services $18,607.99
Clothing Supplies $18,604.75
Conference and Travel $18,603.36
Clubhouse Maintenance Services $17,527.62
Paint & Painting Supplies $15,251.94
Wastewater Services $13,928.40
Software Maint & Support Serv $12,180.00
Natural Gas $12,146.89
Construction Services $11,912.50
Office Supplies $11,510.36
Copy & Reproduction Services $11,462.24
Meals - Business, Non Travel $9,677.56
Wireless Services $9,490.90
Motor Fuel, Oil & Grease $9,119.36
Lumber Supplies $8,956.55
Dues & Subscription Services $8,886.61
Educational Programs $8,762.26
Food & Related Supplies $8,741.41
Shop Supplies $8,248.02
Computer Software - Capital $8,000.00
Security Services $7,506.26
Mowing Services $7,177.00
Advertising Services $5,184.56
Building Maintenance Services $5,162.10
De-icing Supplies $5,043.31
Safety Shoes $4,932.79
Signage Supplies $4,896.53
Exhibits $4,511.94
Computer Hardware $4,376.44
Street & Bridge Maint Serv $3,513.11
Banking Services $3,474.70
Plumbing Services $3,453.25
Telephone Services $3,247.98
Electrical Parts $3,089.11
Education & Training Services $3,086.00
Recycling Services $2,823.81
Furniture $2,571.48
Concrete & Asphalt $2,442.39
Mileage $2,078.56
Copier Rental Services $1,813.47
Other Rental Services $1,689.68
Consulting Services $1,500.00
Raw Water Rental $1,450.00
Books & Periodicals $1,307.21
Janitorial Services $1,276.88
Postage & Freight Services $983.14
Heating Fuel $962.51
Other Vehicle & Equip Supplies $913.42
Other Purchased Services $896.00
Office Equipment $766.94
Employee Testing $738.00
Disposal of Hazardous Material $399.00
Traffic Control Services $385.00
Other Office Related Supplies $280.36
Procurement Card Default $205.41
Vehicle Repair Services $189.20
Vehicle Parts $92.75
Hardware Maint & Support Serv $66.00
Communication Supplies $44.97
Total: $ 3,613,581.15