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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 $1,700,105.80
Principal $886,431.62
Maintenance Contracts $875,848.06
Land Maintenance Services $779,645.24
Other Prof & Tech Services $569,809.44
Water $566,554.65
Electricity $555,506.78
Contractual Labor $504,738.30
Vegetation Supplies $399,573.59
Other Chemical Supplies $344,083.98
Plumbing & Irrigation Supplies $295,406.02
Land $243,492.29
Machinery & Equipment Parts $206,313.37
Storm Drainage Services $185,186.94
Other Land & Bldg Supplies $183,517.82
Janitorial Supplies $163,766.20
Tools & Related Supplies $157,529.87
Interest $134,327.41
Field Supplies $116,739.24
Health & Safety Supplies $116,139.35
Other Repair & Maint Serv $105,844.55
Infrastructure $101,744.53
Other Supplies $95,859.86
Mechanical & Heavy Equipment $86,002.47
Conference and Travel $85,819.29
Maintenance Materials $80,725.89
Motor Vehicles and Accessories $76,082.70
Cell Phones Services $65,607.45
Solid Waste Services $64,623.22
Artists, Musicians & Speakers $63,440.00
City and Community Programs $63,050.33
Clothing Supplies $61,883.97
Sand & Gravel Supplies $60,293.01
Construction Services $50,852.98
Dues & Subscription Services $48,009.07
Leased Equip Rental Services $46,908.00
Snow Removal Services $46,619.00
Computer Software $45,821.03
Natural Gas $44,340.69
Marketing Services $40,545.41
Wastewater Services $40,126.27
Office Supplies $39,230.89
Shop Supplies $38,098.47
Copy & Reproduction Services $37,241.52
Software Maint & Support Serv $37,112.04
Clubhouse Maintenance Services $33,619.65
Paint & Painting Supplies $33,416.32
Advertising Services $33,153.63
Concrete & Asphalt $32,118.57
Security Services $28,908.37
Raw Water Rental $26,538.25
Food & Related Supplies $25,871.49
Educational Programs $23,934.59
Electrical Services $23,668.25
Meals - Business, Non Travel $23,300.38
Motor Fuel, Oil & Grease $23,151.63
Lumber Supplies $23,139.35
Electrical Parts $20,644.04
Computer Hardware $20,560.95
Mowing Services $19,671.25
Other Equipment $19,510.06
Other Vehicle & Equip Supplies $18,477.02
Recycling Services $14,949.76
Plumbing Services $14,915.65
De-icing Supplies $14,492.82
Signage Supplies $14,381.73
Wireless Services $14,296.13
Exhibits $13,781.11
Banking Services $11,510.59
Hardware Maint & Support Serv $10,903.19
Education & Training Services $10,656.45
Other Rental Services $10,515.41
Safety Shoes $10,490.27
Building Maintenance Services $9,420.10
Building Improvements $8,917.00
Furniture $6,636.11
Copier Rental Services $6,369.52
Parking Lot Maint Services $6,209.88
Vehicle Repair Services $5,938.56
Street & Bridge Maint Serv $5,932.11
Mileage $5,881.96
Janitorial Services $5,775.95
Vehicle Parts $5,024.89
Disposal of Hazardous Material $4,993.30
Other Purchased Services $4,917.89
Heating Fuel $4,670.10
Office Equipment $4,659.70
Communication Supplies $4,645.19
Employee Testing $3,466.10
Telephone Services $3,247.98
Consulting Services $2,742.50
Postage & Freight Services $2,660.24
Procurement Card Default $1,984.65
Buildings $1,855.00
Books & Periodicals $1,704.14
Bad Debt Expense - Misc AR $1,013.29
Other Office Related Supplies $865.65
Traffic Control Services $718.16
Total: $ 11,191,425.49