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 $463,285.80
Principal $350,444.18
Maintenance Contracts $309,889.80
Land Maintenance Services $220,904.40
Water $199,703.43
Vegetation Supplies $155,446.67
Electricity $153,913.63
Plumbing & Irrigation Supplies $126,424.64
Other Chemical Supplies $88,734.00
Contractual Labor $84,370.86
Other Prof & Tech Services $64,652.82
Machinery & Equipment Parts $59,120.50
Janitorial Supplies $58,813.38
Field Supplies $47,148.46
Storm Drainage Services $45,704.46
Interest $37,499.50
Health & Safety Supplies $34,613.10
Tools & Related Supplies $32,277.48
Leased Equip Rental Services $31,272.00
Artists, Musicians & Speakers $29,900.00
Sand & Gravel Supplies $27,378.02
Snow Removal Services $25,178.75
Other Supplies $24,569.81
Maintenance Materials $23,327.24
Other Repair & Maint Serv $22,422.58
Computer Software $22,107.26
City and Community Programs $21,251.08
Other Land & Bldg Supplies $20,355.34
Solid Waste Services $19,700.27
Electrical Services $16,957.71
Clothing Supplies $16,132.40
Cell Phones Services $15,895.48
Marketing Services $14,018.68
Conference and Travel $13,161.06
Wastewater Services $12,254.31
Clubhouse Maintenance Services $12,017.00
Software Maint & Support Serv $11,880.00
Paint & Painting Supplies $11,813.81
Wireless Services $9,422.66
Copy & Reproduction Services $9,367.19
Office Supplies $8,768.96
Lumber Supplies $8,337.18
Computer Software - Capital $8,000.00
Educational Programs $7,728.00
Natural Gas $7,479.39
Mowing Services $7,177.00
Food & Related Supplies $7,156.90
Shop Supplies $6,367.42
Meals - Business, Non Travel $6,115.99
Security Services $5,852.78
Dues & Subscription Services $5,643.54
Building Maintenance Services $5,162.10
Motor Fuel, Oil & Grease $4,909.17
Signage Supplies $4,802.14
Construction Services $4,165.50
Advertising Services $3,962.16
Exhibits $3,827.90
Street & Bridge Maint Serv $3,513.11
Plumbing Services $3,453.25
Safety Shoes $3,296.93
Telephone Services $3,247.98
Banking Services $3,167.30
De-icing Supplies $3,157.52
Computer Hardware $2,759.36
Recycling Services $2,606.26
Electrical Parts $2,478.47
Furniture $2,434.75
Concrete & Asphalt $2,219.78
Mileage $1,853.68
Raw Water Rental $1,450.00
Copier Rental Services $1,367.31
Other Rental Services $1,336.62
Janitorial Services $1,276.88
Heating Fuel $962.51
Other Vehicle & Equip Supplies $873.44
Education & Training Services $776.00
Books & Periodicals $767.64
Postage & Freight Services $705.14
Office Equipment $477.96
Disposal of Hazardous Material $399.00
Other Purchased Services $390.00
Traffic Control Services $315.00
Employee Testing $288.00
Other Office Related Supplies $280.36
Vehicle Repair Services $189.20
Vehicle Parts $66.91
Procurement Card Default $57.50
Communication Supplies $44.97
Total: $ 3,094,998.72