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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 $889,833.61
Maintenance Contracts $532,999.66
Land Maintenance Services $404,034.05
Principal $394,436.95
Water $346,033.10
Electricity $307,394.33
Vegetation Supplies $205,224.16
Contractual Labor $187,550.29
Plumbing & Irrigation Supplies $167,067.21
Other Chemical Supplies $157,728.17
Other Prof & Tech Services $135,176.60
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $101,124.31
Storm Drainage Services $98,892.01
Janitorial Supplies $82,935.94
Leased Equip Rental Services $78,180.00
Interest $75,319.40
Field Supplies $68,514.72
Mechanical & Heavy Equipment $55,228.00
Tools & Related Supplies $48,367.09
Other Repair & Maint Serv $47,110.87
Artists, Musicians & Speakers $46,510.99
Other Land & Bldg Supplies $44,898.23
Other Supplies $41,086.56
Health & Safety Supplies $39,699.97
Solid Waste Services $39,546.98
Snow Removal Services $37,986.25
Clubhouse Maintenance Services $35,528.69
Sand & Gravel Supplies $34,714.40
Conference and Travel $32,857.09
Cell Phones Services $32,557.32
Computer Software $31,822.62
Clothing Supplies $29,383.02
Software Maint & Support Serv $29,062.00
Maintenance Materials $27,862.99
Electrical Services $25,288.36
Paint & Painting Supplies $24,993.18
City and Community Programs $22,348.72
Natural Gas $21,065.19
Wastewater Services $20,431.07
Copy & Reproduction Services $18,998.62
Construction Services $18,126.00
Security Services $17,123.84
Office Supplies $16,428.98
Food & Related Supplies $16,100.58
Marketing Services $15,837.51
Dues & Subscription Services $13,564.24
Lumber Supplies $13,340.77
Advertising Services $13,254.60
Meals - Business, Non Travel $12,637.20
Shop Supplies $12,230.15
Mowing Services $10,151.50
Educational Programs $9,769.44
Motor Fuel, Oil & Grease $9,691.85
Electrical Parts $9,616.08
Other Office Related Supplies $8,542.54
Water Assessment Services $8,300.00
Computer Software - Capital $8,000.00
Furniture $7,954.05
Concrete & Asphalt $7,828.69
Signage Supplies $7,362.37
Safety Shoes $7,026.02
Building Maintenance Services $6,794.80
De-icing Supplies $6,341.10
Exhibits $5,977.57
Other Vehicle & Equip Supplies $5,948.85
Banking Services $5,536.25
Janitorial Services $5,494.40
Computer Hardware $5,394.97
Other Rental Services $5,279.70
Education & Training Services $4,376.00
Recycling Services $4,239.25
Disposal of Hazardous Material $3,515.06
Copier Rental Services $3,393.42
Plumbing Services $3,242.20
Street & Bridge Maint Serv $2,205.91
Heating Fuel $2,066.98
Mileage $2,065.50
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,326.70
Other Purchased Services $955.00
Traffic Control Services $762.20
Employee Testing $702.00
Wireless Services $676.94
Books & Periodicals $558.40
Office Equipment $409.46
Communication Supplies $241.19
Parking Lot Maint Services $215.00
Vehicle Repair Services $111.17
Vehicle Parts $94.06
Hardware Maint & Support Serv $66.00
Water Pipe & Accessories $6.41
Total: $ 5,448,875.44