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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 $1,722,605.81
Principal $893,437.80
Maintenance Contracts $835,693.29
Land Maintenance Services $729,299.84
Water $578,753.29
Electricity $557,731.40
Other Prof & Tech Services $524,576.72
Contractual Labor $490,290.11
Vegetation Supplies $391,859.22
Other Chemical Supplies $311,275.36
Plumbing & Irrigation Supplies $306,018.06
Land $243,492.29
Machinery & Equipment Parts $209,164.97
Storm Drainage Services $185,145.74
Other Land & Bldg Supplies $175,735.72
Janitorial Supplies $166,161.96
Tools & Related Supplies $155,332.71
Interest $135,619.98
Health & Safety Supplies $121,016.85
Field Supplies $120,516.73
Other Repair & Maint Serv $108,071.02
Infrastructure $94,350.83
Other Supplies $92,324.11
Conference and Travel $86,230.15
Maintenance Materials $84,879.15
Mechanical & Heavy Equipment $81,827.47
Motor Vehicles and Accessories $76,082.70
Solid Waste Services $70,786.60
Artists, Musicians & Speakers $63,440.00
Cell Phones Services $62,816.09
City and Community Programs $62,144.83
Sand & Gravel Supplies $60,685.17
Clothing Supplies $59,213.88
Construction Services $48,352.98
Dues & Subscription Services $47,733.37
Leased Equip Rental Services $46,908.00
Snow Removal Services $46,619.00
Computer Software $45,821.03
Natural Gas $44,177.59
Marketing Services $43,818.26
Wastewater Services $39,916.41
Office Supplies $39,551.09
Software Maint & Support Serv $39,492.04
Shop Supplies $38,144.02
Copy & Reproduction Services $36,580.26
Paint & Painting Supplies $35,315.66
Clubhouse Maintenance Services $34,943.41
Concrete & Asphalt $31,428.45
Security Services $27,819.61
Advertising Services $26,712.55
Food & Related Supplies $26,357.60
Lumber Supplies $25,757.45
Educational Programs $24,053.50
Electrical Services $23,668.25
Motor Fuel, Oil & Grease $23,247.11
Meals - Business, Non Travel $22,146.55
Computer Hardware $21,428.76
Electrical Parts $20,667.96
Other Equipment $19,510.06
Other Vehicle & Equip Supplies $18,585.95
Recycling Services $15,984.57
Mowing Services $14,973.65
Exhibits $14,891.08
Raw Water Rental $14,088.25
De-icing Supplies $14,049.41
Signage Supplies $13,754.08
Plumbing Services $13,688.65
Wireless Services $13,530.02
Building Maintenance Services $13,176.60
Banking Services $11,209.39
Other Rental Services $10,515.41
Education & Training Services $10,497.45
Safety Shoes $10,468.52
Building Improvements $8,917.00
Computer Software - Capital $8,000.00
Furniture $7,306.93
Parking Lot Maint Services $6,209.88
Copier Rental Services $6,131.11
Vehicle Repair Services $5,938.56
Mileage $5,912.75
Janitorial Services $5,688.98
Heating Fuel $4,918.36
Other Purchased Services $4,917.89
Vehicle Parts $4,882.89
Office Equipment $4,560.27
Communication Supplies $4,545.19
Employee Testing $3,529.10
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Postage & Freight Services $3,146.39
Consulting Services $2,742.50
Disposal of Hazardous Material $2,514.30
Hardware Maint & Support Serv $2,375.80
Buildings $1,855.00
Books & Periodicals $1,548.14
Bad Debt Expense - Misc AR $1,013.29
Other Office Related Supplies $865.65
Traffic Control Services $718.16
Procurement Card Default $464.66
Total: $ 11,031,627.74