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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 $960,611.21
Maintenance Contracts $594,550.19
Principal $541,969.70
Land Maintenance Services $450,647.56
Water $385,941.87
Electricity $333,334.52
Vegetation Supplies $211,579.71
Contractual Labor $197,712.60
Other Chemical Supplies $173,793.23
Plumbing & Irrigation Supplies $173,062.00
Other Prof & Tech Services $166,603.19
Machinery & Equipment Parts $113,356.82
Storm Drainage Services $106,716.86
Motor Vehicles and Accessories $103,508.00
Janitorial Supplies $96,309.50
Interest $88,288.78
Leased Equip Rental Services $78,180.00
Field Supplies $66,429.62
Artists, Musicians & Speakers $59,410.99
Mechanical & Heavy Equipment $55,228.00
Other Repair & Maint Serv $54,447.37
Health & Safety Supplies $53,101.30
Tools & Related Supplies $51,054.68
Other Land & Bldg Supplies $47,623.96
Solid Waste Services $40,611.38
Sand & Gravel Supplies $38,967.74
Snow Removal Services $37,986.25
Software Maint & Support Serv $37,790.00
Clubhouse Maintenance Services $37,719.35
Other Supplies $37,448.12
City and Community Programs $35,036.92
Conference and Travel $34,959.84
Cell Phones Services $33,632.95
Maintenance Materials $32,052.02
Computer Software $31,843.36
Electrical Services $31,108.71
Clothing Supplies $28,048.59
Paint & Painting Supplies $25,093.90
Wastewater Services $22,898.09
Natural Gas $21,986.01
Marketing Services $19,999.04
Construction Services $19,126.00
Copy & Reproduction Services $18,374.45
Office Supplies $17,208.42
Food & Related Supplies $16,760.32
Security Services $16,137.21
Dues & Subscription Services $14,461.56
Lumber Supplies $14,432.34
Meals - Business, Non Travel $14,088.23
Shop Supplies $13,109.10
Educational Programs $12,937.93
Advertising Services $12,662.02
Motor Fuel, Oil & Grease $11,558.41
Mowing Services $10,933.00
Wireless Services $9,784.41
Other Rental Services $9,423.36
Furniture $8,510.65
Computer Software - Capital $8,000.00
Concrete & Asphalt $7,453.07
Safety Shoes $7,261.41
Electrical Parts $7,186.81
Signage Supplies $6,641.14
Building Maintenance Services $6,427.30
De-icing Supplies $6,341.10
Exhibits $6,286.33
Banking Services $5,945.00
Other Vehicle & Equip Supplies $5,913.42
Street & Bridge Maint Serv $5,719.02
Other Office Related Supplies $5,534.60
Computer Hardware $5,351.20
Janitorial Services $4,929.65
Recycling Services $4,594.99
Plumbing Services $4,329.11
Education & Training Services $4,326.00
Copier Rental Services $3,601.76
Disposal of Hazardous Material $3,515.06
Telephone Services $3,247.98
Mileage $2,862.22
Heating Fuel $2,066.98
Procurement Card Default $1,701.82
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Books & Periodicals $1,348.21
Postage & Freight Services $1,339.77
Other Purchased Services $955.00
Employee Testing $927.00
Office Equipment $766.94
Traffic Control Services $762.20
Vehicle Repair Services $300.37
Vehicle Parts $95.26
Hardware Maint & Support Serv $66.00
Communication Supplies $56.21
Total: $ 6,059,051.77