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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 $553,558.81
Maintenance Contracts $335,482.18
Land Maintenance Services $251,607.11
Principal $205,803.48
Electricity $197,156.83
Water $191,227.45
Contractual Labor $135,616.11
Other Prof & Tech Services $113,046.44
Motor Vehicles and Accessories $103,508.00
Other Chemical Supplies $93,615.01
Plumbing & Irrigation Supplies $82,999.40
Storm Drainage Services $68,593.61
Machinery & Equipment Parts $65,328.69
Vegetation Supplies $62,356.07
Mechanical & Heavy Equipment $55,228.00
Interest $51,341.59
Leased Equip Rental Services $46,908.00
Janitorial Supplies $43,727.27
Other Land & Bldg Supplies $36,108.50
Other Repair & Maint Serv $35,572.47
Artists, Musicians & Speakers $29,510.99
Field Supplies $28,691.67
Clubhouse Maintenance Services $26,399.95
Software Maint & Support Serv $25,910.00
Conference and Travel $23,445.95
Solid Waste Services $22,777.06
Tools & Related Supplies $22,223.72
Cell Phones Services $21,993.22
Electrical Services $21,373.36
Health & Safety Supplies $19,189.92
Clothing Supplies $18,075.04
City and Community Programs $15,771.99
Paint & Painting Supplies $14,976.92
Construction Services $14,960.50
Natural Gas $14,931.19
Other Supplies $14,466.86
Snow Removal Services $14,147.50
Maintenance Materials $13,951.43
Sand & Gravel Supplies $12,544.38
Wastewater Services $11,875.55
Security Services $11,119.34
Copy & Reproduction Services $10,844.25
Computer Software $10,612.62
Food & Related Supplies $10,608.23
Office Supplies $10,496.31
Dues & Subscription Services $10,167.07
Advertising Services $9,911.36
Meals - Business, Non Travel $9,568.08
Motor Fuel, Oil & Grease $8,298.50
Other Rental Services $8,178.73
Shop Supplies $7,339.91
Marketing Services $7,161.25
Lumber Supplies $6,511.25
Furniture $6,155.88
Concrete & Asphalt $5,886.93
De-icing Supplies $5,537.19
Educational Programs $5,501.78
Other Office Related Supplies $5,319.23
Safety Shoes $5,266.18
Other Vehicle & Equip Supplies $5,039.98
Electrical Parts $4,742.94
Education & Training Services $4,000.00
Mowing Services $3,756.00
Janitorial Services $3,652.77
Signage Supplies $3,150.43
Disposal of Hazardous Material $3,116.06
Banking Services $2,938.25
Exhibits $2,913.66
Computer Hardware $2,899.13
Copier Rental Services $2,472.64
Recycling Services $2,214.05
Street & Bridge Maint Serv $2,205.91
Plumbing Services $1,953.80
Heating Fuel $1,818.72
Procurement Card Default $1,644.32
Consulting Services $1,500.00
Building Maintenance Services $1,395.20
Mileage $1,112.51
Other Purchased Services $955.00
Postage & Freight Services $669.41
Employee Testing $639.00
Books & Periodicals $507.89
Traffic Control Services $447.20
Wireless Services $397.48
Office Equipment $288.98
Vehicle Repair Services $111.17
Raw Water Rental $97.50
Hardware Maint & Support Serv $66.00
Vehicle Parts $37.25
Communication Supplies $11.24
Total: $ 3,327,240.80