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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 $1,152,816.70
Maintenance Contracts $795,004.62
Principal $719,034.96
Land Maintenance Services $651,215.60
Water $539,295.68
Electricity $431,144.54
Vegetation Supplies $335,128.46
Plumbing & Irrigation Supplies $290,748.33
Other Chemical Supplies $290,029.80
Contractual Labor $248,246.35
Other Prof & Tech Services $174,502.43
Machinery & Equipment Parts $142,035.49
Storm Drainage Services $136,939.78
Janitorial Supplies $126,136.03
Motor Vehicles and Accessories $114,245.00
Interest $113,645.39
Field Supplies $98,344.02
Leased Equip Rental Services $93,816.00
Tools & Related Supplies $81,854.37
Artists, Musicians & Speakers $72,160.99
Other Repair & Maint Serv $71,352.03
Other Land & Bldg Supplies $70,183.09
Health & Safety Supplies $66,822.56
Mechanical & Heavy Equipment $55,228.00
Other Supplies $55,181.99
Sand & Gravel Supplies $54,726.67
Solid Waste Services $51,916.64
Construction Services $45,992.90
Clubhouse Maintenance Services $44,720.57
Maintenance Materials $44,238.72
Cell Phones Services $44,111.79
Clothing Supplies $40,969.44
Software Maint & Support Serv $38,562.00
Snow Removal Services $37,986.25
Conference and Travel $36,995.85
City and Community Programs $36,489.52
Electrical Services $35,936.21
Paint & Painting Supplies $34,511.39
Computer Software $31,925.60
Wastewater Services $30,372.79
Natural Gas $26,122.39
Copy & Reproduction Services $25,933.19
Marketing Services $25,905.26
Office Supplies $24,747.65
Food & Related Supplies $21,462.97
Security Services $20,995.56
Electrical Parts $18,508.54
Dues & Subscription Services $18,188.91
Lumber Supplies $16,776.82
Shop Supplies $16,109.93
Educational Programs $15,830.07
Mowing Services $15,301.00
Meals - Business, Non Travel $15,093.11
Advertising Services $14,566.12
Signage Supplies $13,878.24
Motor Fuel, Oil & Grease $12,545.09
Other Rental Services $10,836.49
Concrete & Asphalt $10,434.40
Wireless Services $10,070.46
Plumbing Services $9,882.50
Furniture $9,855.58
Exhibits $9,371.82
Safety Shoes $9,322.54
Building Maintenance Services $9,026.84
Other Office Related Supplies $8,736.42
Water Assessment Services $8,300.00
Banking Services $8,073.70
Computer Software - Capital $8,000.00
Hardware Maint & Support Serv $7,861.20
Other Vehicle & Equip Supplies $6,805.03
De-icing Supplies $6,341.10
Janitorial Services $6,302.94
Computer Hardware $6,180.99
Street & Bridge Maint Serv $5,719.02
Disposal of Hazardous Material $5,690.71
Recycling Services $5,660.36
Education & Training Services $5,192.67
Copier Rental Services $4,342.14
Telephone Services $3,247.98
Mileage $3,134.18
Procurement Card Default $2,911.18
Parking Lot Maint Services $2,175.80
Other Purchased Services $2,155.00
Heating Fuel $2,066.98
Raw Water Rental $1,897.50
Books & Periodicals $1,821.10
Postage & Freight Services $1,574.58
Consulting Services $1,500.00
Employee Testing $1,152.00
Office Equipment $919.41
Traffic Control Services $762.20
Communication Supplies $326.13
Vehicle Repair Services $300.37
Vehicle Parts $128.55
Laundry Services $61.60
Financial Consulting Services $50.00
Water Pipe & Accessories $12.12
Total: $ 8,034,736.99