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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 $813,505.23
Maintenance Contracts $442,826.33
Land Maintenance Services $328,706.33
Electricity $244,456.94
Principal $240,527.33
Water $221,206.66
Vegetation Supplies $179,633.92
Contractual Labor $160,360.29
Other Chemical Supplies $134,596.95
Plumbing & Irrigation Supplies $132,028.92
Other Prof & Tech Services $129,956.00
Motor Vehicles and Accessories $103,508.00
Machinery & Equipment Parts $89,171.78
Storm Drainage Services $83,831.06
Janitorial Supplies $69,079.73
Leased Equip Rental Services $62,544.00
Field Supplies $61,787.52
Interest $60,876.18
Mechanical & Heavy Equipment $55,228.00
Other Repair & Maint Serv $43,495.92
Other Land & Bldg Supplies $38,561.34
Snow Removal Services $37,986.25
Tools & Related Supplies $35,128.66
Artists, Musicians & Speakers $33,500.00
Conference and Travel $32,005.83
Solid Waste Services $31,922.13
Computer Software $31,749.50
Health & Safety Supplies $31,171.33
Other Supplies $30,642.74
Sand & Gravel Supplies $29,734.43
Clubhouse Maintenance Services $29,219.10
Software Maint & Support Serv $28,290.00
Cell Phones Services $27,562.83
Clothing Supplies $25,236.99
Maintenance Materials $23,920.88
City and Community Programs $21,555.72
Paint & Painting Supplies $21,384.29
Electrical Services $20,298.36
Natural Gas $19,780.63
Marketing Services $16,639.69
Wastewater Services $16,229.68
Copy & Reproduction Services $14,489.54
Construction Services $14,112.50
Office Supplies $13,211.11
Food & Related Supplies $12,935.61
Security Services $12,770.73
Dues & Subscription Services $11,821.17
Meals - Business, Non Travel $11,354.14
Advertising Services $11,204.55
Shop Supplies $10,740.14
Lumber Supplies $9,557.29
Motor Fuel, Oil & Grease $9,030.43
Educational Programs $8,041.32
Computer Software - Capital $8,000.00
Furniture $7,954.05
Other Rental Services $7,457.49
Mowing Services $7,155.50
Concrete & Asphalt $6,993.27
Safety Shoes $6,599.44
De-icing Supplies $6,341.10
Building Maintenance Services $5,917.30
Other Vehicle & Equip Supplies $5,849.42
Exhibits $5,487.22
Signage Supplies $4,360.25
Computer Hardware $4,329.09
Banking Services $4,210.25
Recycling Services $3,925.24
Education & Training Services $3,876.00
Disposal of Hazardous Material $3,515.06
Janitorial Services $3,190.94
Copier Rental Services $3,030.59
Plumbing Services $2,504.26
Street & Bridge Maint Serv $2,205.91
Mileage $1,911.20
Electrical Parts $1,863.87
Procurement Card Default $1,644.32
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,221.10
Heating Fuel $1,154.89
Other Purchased Services $955.00
Traffic Control Services $762.20
Employee Testing $702.00
Wireless Services $545.83
Books & Periodicals $535.85
Other Office Related Supplies $344.22
Office Equipment $288.98
Vehicle Repair Services $111.17
Vehicle Parts $88.36
Hardware Maint & Support Serv $66.00
Communication Supplies $11.24
Total: $ 4,497,272.11