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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Principal $161,463.88
Maintenance Contracts $114,782.41
Water $99,264.30
Minor Capital Improvements $95,225.65
Land Maintenance Services $73,981.47
Electricity $58,058.02
Other Prof & Tech Services $34,372.25
Plumbing & Irrigation Supplies $29,059.11
Vegetation Supplies $26,868.26
Other Chemical Supplies $25,811.62
Artists, Musicians & Speakers $25,400.00
Contractual Labor $19,911.06
Janitorial Supplies $19,626.65
Health & Safety Supplies $17,681.65
Machinery & Equipment Parts $17,188.40
Storm Drainage Services $15,257.20
Interest $13,868.50
City and Community Programs $13,206.20
Tools & Related Supplies $13,052.73
Software Maint & Support Serv $9,500.00
Electrical Services $9,225.35
Wireless Services $9,222.62
Other Repair & Maint Serv $8,292.81
Maintenance Materials $7,061.56
Other Supplies $5,921.07
Solid Waste Services $5,865.35
Sand & Gravel Supplies $5,768.99
Wastewater Services $4,584.08
Educational Programs $4,235.96
Field Supplies $3,944.70
Other Land & Bldg Supplies $3,785.93
Clubhouse Maintenance Services $3,741.87
Cell Phones Services $3,643.92
Street & Bridge Maint Serv $3,513.11
Marketing Services $3,330.35
Telephone Services $3,247.98
Food & Related Supplies $3,093.08
Conference and Travel $2,954.01
Copy & Reproduction Services $2,848.76
Office Supplies $2,653.34
Signage Supplies $2,266.27
Clothing Supplies $2,233.76
Mowing Services $2,213.00
Motor Fuel, Oil & Grease $2,019.69
Paint & Painting Supplies $1,891.82
Dues & Subscription Services $1,761.99
Natural Gas $1,656.48
Security Services $1,623.48
Plumbing Services $1,615.91
Shop Supplies $1,509.88
Meals - Business, Non Travel $1,478.01
Banking Services $1,472.55
Lumber Supplies $1,363.44
Electrical Parts $1,170.72
Construction Services $1,000.00
Books & Periodicals $812.36
Exhibits $799.11
Mileage $798.94
Recycling Services $669.75
Safety Shoes $601.97
Furniture $556.60
Other Rental Services $542.60
Janitorial Services $527.77
Office Equipment $477.96
Computer Hardware $470.22
Copier Rental Services $399.81
Concrete & Asphalt $302.30
Advertising Services $255.62
Employee Testing $225.00
Other Office Related Supplies $193.88
Vehicle Repair Services $189.20
Building Maintenance Services $65.00
Other Vehicle & Equip Supplies $64.00
Postage & Freight Services $58.07
Procurement Card Default $57.50
Communication Supplies $44.97
Vehicle Parts $26.90
Computer Software $20.74
Education & Training Services $-50.00
Total: $ 1,013,901.47