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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mechanical & Heavy Equipment $55,228.00
Minor Capital Improvements $50,486.52
Land Maintenance Services $36,267.39
Electricity $36,218.21
Machinery & Equipment Parts $28,801.83
Motor Vehicles and Accessories $25,000.00
Contractual Labor $23,108.83
Maintenance Contracts $20,938.01
Leased Equip Rental Services $15,636.00
Storm Drainage Services $15,068.50
Interest $13,130.70
Electrical Services $12,496.00
Snow Removal Services $11,567.50
Other Land & Bldg Supplies $11,213.15
Plumbing & Irrigation Supplies $9,983.31
Vegetation Supplies $8,355.08
Janitorial Supplies $7,837.91
Principal $7,830.43
Construction Services $7,747.00
Other Repair & Maint Serv $7,140.48
Field Supplies $6,657.94
Tools & Related Supplies $6,245.06
City and Community Programs $5,633.66
Clubhouse Maintenance Services $5,510.62
Conference and Travel $5,442.30
Health & Safety Supplies $5,215.65
Water $4,847.64
Natural Gas $4,667.50
Marketing Services $4,589.31
Other Supplies $4,492.51
Motor Fuel, Oil & Grease $4,210.19
Meals - Business, Non Travel $3,561.57
Paint & Painting Supplies $3,438.13
Other Prof & Tech Services $3,357.00
Cell Phones Services $3,344.14
Dues & Subscription Services $3,243.07
Office Supplies $2,741.40
Solid Waste Services $2,706.07
Clothing Supplies $2,472.35
Maintenance Materials $2,459.86
Education & Training Services $2,310.00
Copy & Reproduction Services $2,095.05
De-icing Supplies $1,885.79
Shop Supplies $1,880.60
Other Chemical Supplies $1,855.34
Wastewater Services $1,674.09
Security Services $1,653.48
Safety Shoes $1,635.86
Computer Hardware $1,617.08
Food & Related Supplies $1,584.51
Consulting Services $1,500.00
Advertising Services $1,222.40
Educational Programs $1,034.26
Sand & Gravel Supplies $720.92
Exhibits $684.04
Lumber Supplies $619.37
Electrical Parts $610.64
Books & Periodicals $539.57
Other Purchased Services $506.00
Employee Testing $450.00
Copier Rental Services $446.16
Other Rental Services $353.06
Computer Software $324.88
Banking Services $307.40
Software Maint & Support Serv $300.00
Office Equipment $288.98
Postage & Freight Services $278.00
Mileage $224.88
Concrete & Asphalt $222.61
Recycling Services $217.55
Procurement Card Default $147.91
Furniture $136.73
Signage Supplies $94.39
Traffic Control Services $70.00
Wireless Services $68.24
Hardware Maint & Support Serv $66.00
Other Vehicle & Equip Supplies $39.98
Vehicle Parts $25.84
Total: $ 518,582.43