Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks (you are here)
Expense Type Amount
Minor Capital Improvements $412,394.65
Maintenance Contracts $184,016.01
Land Maintenance Services $176,386.60
Electricity $120,939.11
Motor Vehicles and Accessories $103,508.00
Contractual Labor $86,151.74
Water $66,043.04
Other Chemical Supplies $63,453.54
Mechanical & Heavy Equipment $55,228.00
Storm Drainage Services $45,681.60
Principal $43,817.42
Machinery & Equipment Parts $43,478.62
Vegetation Supplies $40,958.30
Interest $36,456.26
Leased Equip Rental Services $31,272.00
Plumbing & Irrigation Supplies $30,841.03
Other Repair & Maint Serv $28,391.06
Other Prof & Tech Services $26,225.13
Janitorial Supplies $23,691.74
Artists, Musicians & Speakers $23,500.00
Other Land & Bldg Supplies $19,827.87
Clubhouse Maintenance Services $19,044.64
Conference and Travel $17,930.02
Field Supplies $16,718.18
Software Maint & Support Serv $16,410.00
Tools & Related Supplies $15,138.75
Solid Waste Services $14,985.45
Health & Safety Supplies $13,883.21
Natural Gas $13,275.44
Cell Phones Services $13,021.28
Snow Removal Services $12,807.50
Electrical Services $12,566.00
Clothing Supplies $11,011.43
City and Community Programs $10,964.86
Other Supplies $10,643.84
Computer Software $9,662.98
Paint & Painting Supplies $9,529.07
Construction Services $7,747.00
Dues & Subscription Services $7,739.62
Copy & Reproduction Services $7,445.95
Security Services $6,967.55
Maintenance Materials $6,815.36
Meals - Business, Non Travel $6,716.16
Wastewater Services $6,639.69
Office Supplies $5,862.20
Motor Fuel, Oil & Grease $5,848.35
Food & Related Supplies $5,649.50
Marketing Services $5,366.31
Concrete & Asphalt $5,047.79
Other Vehicle & Equip Supplies $5,039.98
Shop Supplies $4,622.42
Advertising Services $4,460.81
Other Rental Services $4,330.32
Educational Programs $4,135.72
Safety Shoes $3,774.52
Sand & Gravel Supplies $3,414.37
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Education & Training Services $2,850.00
Lumber Supplies $2,533.98
Street & Bridge Maint Serv $2,205.91
Computer Hardware $1,911.24
Copier Rental Services $1,891.73
Exhibits $1,860.93
Banking Services $1,841.00
Signage Supplies $1,774.38
Recycling Services $1,660.74
Janitorial Services $1,574.69
Consulting Services $1,500.00
Mowing Services $1,393.50
Procurement Card Default $882.22
Mileage $804.29
Plumbing Services $666.92
Employee Testing $639.00
Furniture $566.12
Other Purchased Services $565.00
Books & Periodicals $539.57
Postage & Freight Services $531.05
Electrical Parts $473.76
Traffic Control Services $447.20
Building Maintenance Services $445.20
Office Equipment $288.98
Wireless Services $280.39
Vehicle Repair Services $111.17
Heating Fuel $72.38
Hardware Maint & Support Serv $66.00
Vehicle Parts $38.37
Other Office Related Supplies $7.74
Raw Water Rental $3.00
Total: $ 2,024,204.09