Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Minor Capital Improvements $229,194.90
Principal $175,859.44
Water $154,257.01
Maintenance Contracts $153,816.23
Land Maintenance Services $124,955.70
Electricity $91,018.08
Plumbing & Irrigation Supplies $61,414.09
Other Chemical Supplies $57,347.27
Other Prof & Tech Services $50,523.41
Vegetation Supplies $43,589.52
Contractual Labor $42,185.43
Artists, Musicians & Speakers $29,900.00
Janitorial Supplies $29,334.72
Machinery & Equipment Parts $27,076.75
Storm Drainage Services $22,885.80
Health & Safety Supplies $22,819.11
City and Community Programs $18,991.37
Tools & Related Supplies $18,192.38
Leased Equip Rental Services $15,636.00
Interest $14,303.19
Field Supplies $13,653.61
Other Repair & Maint Serv $12,790.93
Sand & Gravel Supplies $11,203.63
Other Supplies $11,047.13
Maintenance Materials $10,084.99
Electrical Services $9,735.35
Software Maint & Support Serv $9,500.00
Wireless Services $9,282.62
Solid Waste Services $9,077.00
Cell Phones Services $7,804.88
Other Land & Bldg Supplies $7,611.53
Clothing Supplies $7,563.54
Clubhouse Maintenance Services $7,456.73
Wastewater Services $7,269.53
Educational Programs $6,761.25
Copy & Reproduction Services $6,006.56
Mowing Services $5,517.50
Food & Related Supplies $4,817.56
Paint & Painting Supplies $4,739.88
Conference and Travel $4,580.71
Office Supplies $3,929.48
Street & Bridge Maint Serv $3,513.11
Marketing Services $3,484.35
Security Services $3,304.39
Telephone Services $3,247.98
Dues & Subscription Services $3,096.99
Natural Gas $2,825.68
Shop Supplies $2,676.83
Motor Fuel, Oil & Grease $2,637.54
Plumbing Services $2,375.31
Signage Supplies $2,266.27
Lumber Supplies $2,194.87
Banking Services $2,121.45
Electrical Parts $1,745.64
Advertising Services $1,501.96
Meals - Business, Non Travel $1,478.01
Computer Hardware $1,424.17
Recycling Services $1,346.13
Exhibits $1,275.20
Mileage $1,112.55
Janitorial Services $1,070.60
Other Rental Services $1,059.83
Construction Services $1,000.00
Concrete & Asphalt $950.31
Safety Shoes $821.20
Books & Periodicals $812.36
Other Vehicle & Equip Supplies $723.11
Copier Rental Services $640.40
Furniture $556.60
Building Maintenance Services $530.60
Office Equipment $477.96
Disposal of Hazardous Material $399.00
Employee Testing $225.00
Other Office Related Supplies $193.88
Vehicle Repair Services $189.20
Postage & Freight Services $178.32
Vehicle Parts $58.01
Procurement Card Default $57.50
Communication Supplies $44.97
Computer Software $20.74
Education & Training Services $-75.00
Total: $ 1,607,297.83