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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 $145,000.00
Minor Capital Improvements $89,626.82
Vegetation Supplies $73,342.27
Maintenance Contracts $62,325.80
Land Maintenance Services $44,765.80
Snow Removal Services $23,838.75
Computer Software $21,210.00
Interest $21,133.50
Electricity $19,899.18
Leased Equip Rental Services $15,636.00
Field Supplies $13,564.90
Sand & Gravel Supplies $13,281.01
Janitorial Supplies $11,917.30
Other Chemical Supplies $11,277.58
Plumbing & Irrigation Supplies $10,506.25
Water $8,916.83
Machinery & Equipment Parts $8,736.89
Storm Drainage Services $7,608.85
Conference and Travel $6,035.22
Marketing Services $5,992.31
Contractual Labor $5,849.25
Tools & Related Supplies $5,471.82
Health & Safety Supplies $3,849.38
Natural Gas $3,236.32
Construction Services $3,165.50
Lumber Supplies $2,973.94
Paint & Painting Supplies $2,892.70
Other Land & Bldg Supplies $2,850.02
Other Supplies $2,831.27
Maintenance Materials $2,803.32
Cell Phones Services $2,749.85
Meals - Business, Non Travel $2,676.85
Wastewater Services $1,670.15
Raw Water Rental $1,450.00
Shop Supplies $1,447.82
Office Supplies $1,432.29
Advertising Services $1,248.70
Solid Waste Services $1,241.45
Copy & Reproduction Services $1,237.64
Signage Supplies $1,191.91
Mowing Services $1,127.50
Clothing Supplies $919.73
Security Services $893.57
Other Prof & Tech Services $892.00
De-icing Supplies $803.91
Clubhouse Maintenance Services $761.62
Building Maintenance Services $745.00
Food & Related Supplies $727.63
Dues & Subscription Services $702.50
Safety Shoes $639.06
Concrete & Asphalt $615.83
Exhibits $498.36
Electrical Parts $468.43
Mileage $409.11
Banking Services $329.00
Traffic Control Services $315.00
Education & Training Services $275.00
Motor Fuel, Oil & Grease $229.73
Copier Rental Services $216.73
Other Rental Services $184.80
Educational Programs $178.37
Other Repair & Maint Serv $128.13
City and Community Programs $99.06
Computer Hardware $73.95
Wireless Services $68.58
Books & Periodicals $27.96
Other Office Related Supplies $21.49
Other Vehicle & Equip Supplies $21.40
Postage & Freight Services $5.89
Procurement Card Default $0.00
Total: $ 679,264.78