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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 $1,765,104.38
Maintenance Contracts $899,274.71
Principal $849,137.39
Land Maintenance Services $729,337.59
Water $563,434.57
Electricity $552,150.10
Contractual Labor $461,393.73
Other Prof & Tech Services $435,869.05
Vegetation Supplies $425,646.03
Plumbing & Irrigation Supplies $330,095.00
Other Chemical Supplies $300,424.36
Land $243,492.29
Machinery & Equipment Parts $210,806.20
Storm Drainage Services $184,916.23
Other Land & Bldg Supplies $171,783.99
Janitorial Supplies $166,527.06
Tools & Related Supplies $147,463.92
Interest $139,247.46
Field Supplies $128,733.53
Health & Safety Supplies $119,735.49
Other Repair & Maint Serv $106,880.13
Conference and Travel $90,252.00
Maintenance Materials $87,797.65
Mechanical & Heavy Equipment $81,827.47
Other Supplies $81,057.77
Infrastructure $78,462.83
Snow Removal Services $69,611.25
Solid Waste Services $68,692.13
Sand & Gravel Supplies $66,644.23
Artists, Musicians & Speakers $63,440.00
Cell Phones Services $63,309.06
City and Community Programs $62,734.30
Leased Equip Rental Services $62,544.00
Clothing Supplies $60,509.48
Motor Vehicles and Accessories $60,406.00
Computer Software $57,489.51
Construction Services $51,518.48
Marketing Services $50,877.46
Dues & Subscription Services $48,726.97
Natural Gas $45,013.44
Office Supplies $40,683.97
Software Maint & Support Serv $39,492.04
Wastewater Services $39,455.68
Copy & Reproduction Services $37,537.81
Shop Supplies $36,271.32
Paint & Painting Supplies $34,348.89
Clubhouse Maintenance Services $33,430.18
Concrete & Asphalt $31,574.34
Security Services $27,431.31
Advertising Services $27,229.25
Lumber Supplies $26,661.66
Electrical Services $26,225.61
Food & Related Supplies $25,694.02
Meals - Business, Non Travel $24,995.93
Educational Programs $23,580.12
Motor Fuel, Oil & Grease $23,139.26
Other Equipment $19,510.06
Electrical Parts $18,916.79
Other Vehicle & Equip Supplies $18,013.27
De-icing Supplies $16,440.83
Mowing Services $16,101.15
Computer Hardware $15,700.71
Signage Supplies $15,616.68
Raw Water Rental $14,954.10
Exhibits $14,443.41
Building Maintenance Services $14,051.60
Plumbing Services $13,886.74
Wireless Services $13,168.04
Safety Shoes $11,588.57
Banking Services $11,002.04
Other Rental Services $10,792.20
Recycling Services $10,614.44
Education & Training Services $10,598.46
Building Improvements $8,917.00
Computer Software - Capital $8,000.00
Furniture $7,386.91
Copier Rental Services $6,074.73
Mileage $5,985.36
Vehicle Repair Services $5,701.93
Janitorial Services $5,688.98
Other Purchased Services $5,307.89
Vehicle Parts $4,805.43
Office Equipment $4,468.32
Parking Lot Maint Services $4,287.88
Heating Fuel $3,598.88
Street & Bridge Maint Serv $3,513.11
Employee Testing $3,265.50
Telephone Services $3,247.98
Postage & Freight Services $3,031.21
Consulting Services $2,742.50
Hardware Maint & Support Serv $2,265.80
Disposal of Hazardous Material $2,217.17
Buildings $1,855.00
Books & Periodicals $1,334.09
Traffic Control Services $1,033.16
Bad Debt Expense - Misc AR $1,013.29
Other Office Related Supplies $952.13
Communication Supplies $611.36
Procurement Card Default $464.66
Total: $ 11,023,287.99