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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 $395,652.96
Maintenance Contracts $193,759.87
Land Maintenance Services $191,567.08
Electricity $115,394.57
Motor Vehicles and Accessories $103,508.00
Contractual Labor $90,706.61
Plumbing & Irrigation Supplies $57,572.82
Other Chemical Supplies $56,807.42
Mechanical & Heavy Equipment $55,228.00
Machinery & Equipment Parts $50,767.26
Storm Drainage Services $45,634.21
Principal $44,049.62
Interest $36,224.07
Other Prof & Tech Services $34,953.82
Leased Equip Rental Services $31,272.00
Other Land & Bldg Supplies $28,484.33
Other Repair & Maint Serv $28,077.66
Water $26,270.32
Vegetation Supplies $24,713.07
Janitorial Supplies $23,794.93
Field Supplies $22,877.35
Electrical Services $19,788.36
Conference and Travel $17,092.97
Tools & Related Supplies $15,990.27
Clothing Supplies $15,842.67
Cell Phones Services $14,887.16
Snow Removal Services $14,147.50
Solid Waste Services $12,875.47
Natural Gas $12,845.68
City and Community Programs $12,130.31
Health & Safety Supplies $11,774.59
Maintenance Materials $11,049.75
Computer Software $10,367.80
Other Supplies $9,851.65
Clubhouse Maintenance Services $8,942.37
Paint & Painting Supplies $8,147.18
Software Maint & Support Serv $7,910.00
Dues & Subscription Services $7,866.67
Meals - Business, Non Travel $7,837.73
Construction Services $7,747.00
Copy & Reproduction Services $7,551.00
Motor Fuel, Oil & Grease $7,497.61
Office Supplies $7,209.74
Security Services $6,907.60
Marketing Services $6,391.70
Wastewater Services $5,887.61
Food & Related Supplies $5,681.06
De-icing Supplies $5,537.19
Concrete & Asphalt $5,190.25
Other Vehicle & Equip Supplies $5,039.98
Shop Supplies $4,783.08
Safety Shoes $4,492.38
Sand & Gravel Supplies $4,441.79
Advertising Services $4,318.90
Educational Programs $4,252.17
Other Rental Services $3,813.43
Electrical Parts $3,755.68
Disposal of Hazardous Material $3,116.06
Education & Training Services $3,100.00
Lumber Supplies $2,950.07
Street & Bridge Maint Serv $2,205.91
Computer Hardware $2,148.53
Banking Services $2,001.55
Signage Supplies $1,942.88
Recycling Services $1,886.06
Copier Rental Services $1,592.52
Plumbing Services $1,540.86
Consulting Services $1,500.00
Exhibits $1,315.90
Other Purchased Services $955.00
Janitorial Services $820.24
Procurement Card Default $795.84
Heating Fuel $786.63
Mileage $753.42
Furniture $646.10
Employee Testing $639.00
Building Maintenance Services $575.20
Books & Periodicals $466.89
Postage & Freight Services $449.73
Traffic Control Services $447.20
Wireless Services $300.36
Office Equipment $288.98
Mowing Services $266.00
Hardware Maint & Support Serv $66.00
Other Office Related Supplies $64.99
Vehicle Parts $42.28
Total: $ 2,010,826.47