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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 $407,052.40
Principal $336,166.22
Maintenance Contracts $259,068.01
Land Maintenance Services $199,040.45
Water $194,714.42
Vegetation Supplies $149,223.64
Electricity $136,177.69
Plumbing & Irrigation Supplies $90,062.60
Other Chemical Supplies $80,178.22
Contractual Labor $62,096.49
Other Prof & Tech Services $53,556.75
Janitorial Supplies $52,582.23
Machinery & Equipment Parts $48,028.13
Storm Drainage Services $38,123.25
Field Supplies $37,737.95
Interest $36,947.19
Health & Safety Supplies $33,911.38
Leased Equip Rental Services $31,272.00
Artists, Musicians & Speakers $29,900.00
Tools & Related Supplies $28,830.96
Sand & Gravel Supplies $26,423.36
Snow Removal Services $23,838.75
Other Supplies $22,981.26
Computer Software $21,230.74
City and Community Programs $19,264.93
Other Repair & Maint Serv $18,874.90
Maintenance Materials $18,100.59
Solid Waste Services $17,834.32
Marketing Services $12,837.79
Software Maint & Support Serv $11,880.00
Cell Phones Services $11,639.73
Other Land & Bldg Supplies $11,515.46
Conference and Travel $11,513.89
Clubhouse Maintenance Services $11,319.40
Wastewater Services $11,022.54
Paint & Painting Supplies $10,116.98
Clothing Supplies $9,973.55
Electrical Services $9,735.35
Wireless Services $9,386.93
Computer Software - Capital $8,000.00
Lumber Supplies $7,921.09
Copy & Reproduction Services $7,530.20
Educational Programs $7,436.15
Mowing Services $7,177.00
Natural Gas $7,054.82
Office Supplies $6,712.11
Food & Related Supplies $6,152.09
Shop Supplies $5,769.19
Building Maintenance Services $5,032.10
Security Services $5,017.87
Meals - Business, Non Travel $4,520.15
Dues & Subscription Services $4,294.49
Construction Services $4,165.50
Street & Bridge Maint Serv $3,513.11
Signage Supplies $3,490.71
Exhibits $3,372.67
Motor Fuel, Oil & Grease $3,259.91
Telephone Services $3,247.98
Banking Services $3,006.75
Advertising Services $2,750.66
Computer Hardware $2,452.07
Electrical Parts $2,443.87
Recycling Services $2,380.94
Plumbing Services $2,375.31
Furniture $2,354.77
Safety Shoes $1,995.23
Mileage $1,749.71
Concrete & Asphalt $1,566.14
Raw Water Rental $1,450.00
Janitorial Services $1,276.88
Other Rental Services $1,244.63
Copier Rental Services $1,129.12
Other Vehicle & Equip Supplies $873.44
Books & Periodicals $840.32
De-icing Supplies $803.91
Postage & Freight Services $670.36
Office Equipment $477.96
Disposal of Hazardous Material $399.00
Education & Training Services $326.00
Traffic Control Services $315.00
Employee Testing $288.00
Heating Fuel $248.26
Other Office Related Supplies $215.37
Vehicle Repair Services $189.20
Vehicle Parts $58.01
Procurement Card Default $57.50
Communication Supplies $44.97
Total: $ 2,731,810.97