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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 $468,628.05
Maintenance Contracts $234,837.80
Land Maintenance Services $198,250.55
Electricity $138,675.05
Contractual Labor $108,426.11
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $72,009.32
Water $71,032.05
Plumbing & Irrigation Supplies $67,203.07
Principal $58,095.38
Mechanical & Heavy Equipment $55,228.00
Machinery & Equipment Parts $54,570.99
Storm Drainage Services $53,262.81
Vegetation Supplies $47,181.33
Other Prof & Tech Services $37,321.20
Interest $37,008.57
Other Repair & Maint Serv $31,938.74
Leased Equip Rental Services $31,272.00
Janitorial Supplies $29,922.89
Other Land & Bldg Supplies $28,667.75
Field Supplies $26,128.69
Artists, Musicians & Speakers $23,500.00
Electrical Services $19,788.36
Clubhouse Maintenance Services $19,742.24
Conference and Travel $19,577.19
Tools & Related Supplies $18,585.27
Cell Phones Services $17,277.03
Clothing Supplies $17,170.28
Solid Waste Services $16,851.40
Software Maint & Support Serv $16,410.00
Health & Safety Supplies $14,584.93
Snow Removal Services $14,147.50
Natural Gas $13,700.01
City and Community Programs $12,951.01
Other Supplies $12,232.39
Maintenance Materials $12,042.01
Paint & Painting Supplies $11,225.90
Computer Software $10,539.50
Copy & Reproduction Services $9,282.94
Dues & Subscription Services $9,088.67
Meals - Business, Non Travel $8,312.00
Office Supplies $7,919.05
Wastewater Services $7,871.46
Security Services $7,802.46
Construction Services $7,747.00
Motor Fuel, Oil & Grease $7,497.61
Food & Related Supplies $6,654.31
Marketing Services $6,547.20
Concrete & Asphalt $5,701.43
Advertising Services $5,672.31
De-icing Supplies $5,537.19
Shop Supplies $5,220.65
Safety Shoes $5,076.22
Other Vehicle & Equip Supplies $5,039.98
Educational Programs $4,427.57
Other Rental Services $4,422.31
Sand & Gravel Supplies $4,369.03
Education & Training Services $3,300.00
Disposal of Hazardous Material $3,116.06
Signage Supplies $3,085.81
Lumber Supplies $2,950.07
Exhibits $2,316.16
Computer Hardware $2,218.53
Street & Bridge Maint Serv $2,205.91
Copier Rental Services $2,129.92
Banking Services $2,001.55
Recycling Services $1,886.06
Plumbing Services $1,744.86
Janitorial Services $1,574.69
Consulting Services $1,500.00
Mowing Services $1,393.50
Other Purchased Services $955.00
Mileage $908.26
Procurement Card Default $882.22
Heating Fuel $786.63
Furniture $646.10
Employee Testing $639.00
Building Maintenance Services $575.20
Postage & Freight Services $565.83
Electrical Parts $508.36
Books & Periodicals $466.89
Traffic Control Services $447.20
Wireless Services $316.12
Office Equipment $288.98
Vehicle Repair Services $111.17
Other Office Related Supplies $72.73
Hardware Maint & Support Serv $66.00
Vehicle Parts $47.27
Raw Water Rental $3.00
Total: $ 2,387,391.84