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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 $521,773.46
Maintenance Contracts $337,892.27
Land Maintenance Services $257,111.12
Water $245,593.97
Electricity $211,538.72
Principal $205,456.65
Contractual Labor $123,090.49
Other Prof & Tech Services $104,896.03
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $94,805.79
Vegetation Supplies $76,645.75
Plumbing & Irrigation Supplies $69,701.68
Storm Drainage Services $68,444.75
Machinery & Equipment Parts $59,192.21
Mechanical & Heavy Equipment $55,228.00
Interest $51,688.40
Leased Equip Rental Services $46,908.00
Janitorial Supplies $43,749.21
Artists, Musicians & Speakers $42,010.99
Other Repair & Maint Serv $32,981.10
Tools & Related Supplies $29,142.34
Other Land & Bldg Supplies $28,328.82
Clubhouse Maintenance Services $27,253.56
Software Maint & Support Serv $26,682.00
Solid Waste Services $25,712.06
Field Supplies $25,310.96
Health & Safety Supplies $22,768.52
Conference and Travel $22,650.04
Other Supplies $22,437.82
Cell Phones Services $20,305.76
Electrical Services $17,556.00
Clothing Supplies $15,484.38
Natural Gas $15,242.28
Paint & Painting Supplies $15,071.19
Construction Services $14,960.50
City and Community Programs $14,303.84
Sand & Gravel Supplies $13,105.37
Security Services $12,894.54
Snow Removal Services $12,807.50
Wastewater Services $12,760.84
Copy & Reproduction Services $12,480.19
Food & Related Supplies $12,036.76
Maintenance Materials $11,597.31
Office Supplies $10,313.36
Computer Software $9,736.10
Dues & Subscription Services $9,682.69
Advertising Services $9,548.06
Other Office Related Supplies $8,456.06
Electrical Parts $8,308.33
Water Assessment Services $8,300.00
Meals - Business, Non Travel $7,999.22
Shop Supplies $7,372.61
Motor Fuel, Oil & Grease $6,802.37
Lumber Supplies $6,367.03
Educational Programs $6,277.40
Furniture $6,075.90
Concrete & Asphalt $5,911.21
Mowing Services $5,187.50
Marketing Services $5,149.18
Other Vehicle & Equip Supplies $5,139.41
Signage Supplies $4,826.50
Janitorial Services $4,745.29
Other Rental Services $4,485.68
Safety Shoes $4,331.06
Banking Services $3,841.50
Education & Training Services $3,550.00
De-icing Supplies $3,183.58
Disposal of Hazardous Material $3,116.06
Computer Hardware $3,105.83
Exhibits $2,948.78
Copier Rental Services $2,425.92
Recycling Services $2,302.74
Street & Bridge Maint Serv $2,205.91
Building Maintenance Services $1,697.70
Procurement Card Default $1,644.32
Consulting Services $1,500.00
Plumbing Services $1,404.86
Heating Fuel $1,104.47
Mileage $1,010.76
Postage & Freight Services $679.63
Employee Testing $639.00
Books & Periodicals $603.12
Other Purchased Services $565.00
Wireless Services $476.90
Traffic Control Services $447.20
Office Equipment $409.46
Communication Supplies $241.19
Parking Lot Maint Services $215.00
Vehicle Repair Services $111.17
Raw Water Rental $97.50
Hardware Maint & Support Serv $66.00
Vehicle Parts $54.05
Water Pipe & Accessories $6.41
Total: $ 3,367,778.19