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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Principal $159,277.96
Minor Capital Improvements $145,860.22
Maintenance Contracts $113,147.59
Vegetation Supplies $79,565.30
Land Maintenance Services $66,629.75
Plumbing & Irrigation Supplies $46,868.29
Electricity $37,635.12
Contractual Labor $28,123.62
Snow Removal Services $25,178.75
Field Supplies $22,975.41
Computer Software $22,086.52
Interest $21,685.81
Other Chemical Supplies $19,833.36
Machinery & Equipment Parts $19,829.26
Janitorial Supplies $18,148.45
Leased Equip Rental Services $15,636.00
Storm Drainage Services $15,190.06
Sand & Gravel Supplies $14,235.67
Water $13,905.84
Other Prof & Tech Services $11,988.07
Other Land & Bldg Supplies $11,689.90
Tools & Related Supplies $8,918.34
Maintenance Materials $8,029.97
Conference and Travel $7,682.39
Electrical Services $7,222.36
Marketing Services $7,173.20
Clothing Supplies $7,078.58
Cell Phones Services $7,005.60
Paint & Painting Supplies $4,589.53
Health & Safety Supplies $4,551.10
Other Supplies $4,419.82
Meals - Business, Non Travel $4,272.69
Other Repair & Maint Serv $3,675.81
Natural Gas $3,660.89
Office Supplies $3,489.14
Lumber Supplies $3,390.03
Construction Services $3,165.50
De-icing Supplies $3,157.52
Solid Waste Services $3,107.40
Copy & Reproduction Services $3,074.63
Wastewater Services $2,901.92
Signage Supplies $2,503.34
Advertising Services $2,460.20
City and Community Programs $2,085.21
Dues & Subscription Services $2,051.55
Shop Supplies $2,046.05
Safety Shoes $1,940.76
Motor Fuel, Oil & Grease $1,878.99
Food & Related Supplies $1,732.44
Security Services $1,728.48
Clubhouse Maintenance Services $1,459.22
Raw Water Rental $1,450.00
Concrete & Asphalt $1,269.47
Mowing Services $1,127.50
Plumbing Services $1,077.94
Exhibits $953.59
Building Maintenance Services $875.00
Education & Training Services $725.00
Heating Fuel $714.25
Mileage $513.08
Electrical Parts $503.03
Banking Services $489.55
Educational Programs $470.22
Copier Rental Services $454.92
Other Purchased Services $390.00
Computer Hardware $381.24
Traffic Control Services $315.00
Other Rental Services $276.79
Recycling Services $225.32
Wireless Services $104.31
Other Office Related Supplies $86.48
Furniture $79.98
Postage & Freight Services $40.67
Other Vehicle & Equip Supplies $21.40
Vehicle Parts $8.90
Procurement Card Default $0.00
Books & Periodicals $-44.72
Total: $ 1,042,452.53