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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 $106,719.92
Maintenance Contracts $71,759.80
Land Maintenance Services $58,131.34
Mechanical & Heavy Equipment $55,228.00
Electricity $53,954.15
Plumbing & Irrigation Supplies $46,345.35
Contractual Labor $45,383.20
Machinery & Equipment Parts $39,894.20
Motor Vehicles and Accessories $25,000.00
Storm Drainage Services $22,649.71
Principal $22,108.39
Other Land & Bldg Supplies $20,053.03
Electrical Services $19,718.36
Field Supplies $16,068.45
Leased Equip Rental Services $15,636.00
Vegetation Supplies $14,578.11
Other Prof & Tech Services $14,453.07
Janitorial Supplies $14,069.06
Interest $13,683.01
Snow Removal Services $12,907.50
Other Repair & Maint Serv $10,688.16
Other Chemical Supplies $10,411.12
Water $9,836.65
Tools & Related Supplies $9,691.58
Clothing Supplies $8,631.20
Construction Services $7,747.00
Maintenance Materials $7,686.51
City and Community Programs $7,619.81
Cell Phones Services $7,599.89
Conference and Travel $7,089.47
Clubhouse Maintenance Services $6,208.22
Other Supplies $6,081.06
Health & Safety Supplies $5,917.37
Motor Fuel, Oil & Grease $5,859.45
Marketing Services $5,770.20
Meals - Business, Non Travel $5,157.41
Paint & Painting Supplies $5,134.96
Natural Gas $5,092.07
Office Supplies $4,798.25
Dues & Subscription Services $4,592.12
Solid Waste Services $4,572.02
De-icing Supplies $4,239.40
Copy & Reproduction Services $3,932.04
Safety Shoes $2,937.56
Wastewater Services $2,905.86
Education & Training Services $2,760.00
Food & Related Supplies $2,589.32
Security Services $2,488.39
Shop Supplies $2,478.83
Advertising Services $2,433.90
Computer Hardware $1,924.37
Sand & Gravel Supplies $1,675.58
Consulting Services $1,500.00
Signage Supplies $1,405.82
Educational Programs $1,326.11
Computer Software $1,201.40
Exhibits $1,139.27
Plumbing Services $1,077.94
Lumber Supplies $1,035.46
Other Purchased Services $896.00
Concrete & Asphalt $876.25
Heating Fuel $714.25
Copier Rental Services $684.35
Electrical Parts $645.24
Banking Services $467.95
Books & Periodicals $466.89
Employee Testing $450.00
Other Rental Services $445.05
Recycling Services $442.87
Mileage $328.85
Postage & Freight Services $312.78
Software Maint & Support Serv $300.00
Office Equipment $288.98
Furniture $216.71
Procurement Card Default $147.91
Building Maintenance Services $130.00
Wireless Services $103.97
Traffic Control Services $70.00
Hardware Maint & Support Serv $66.00
Other Office Related Supplies $64.99
Other Vehicle & Equip Supplies $39.98
Vehicle Parts $34.74
Total: $ 881,770.18