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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 $1,758,325.74
Principal $863,437.80
Maintenance Contracts $853,289.68
Land Maintenance Services $767,944.31
Water $565,229.19
Electricity $556,530.30
Contractual Labor $467,629.36
Vegetation Supplies $437,638.13
Other Prof & Tech Services $434,055.54
Other Chemical Supplies $301,544.03
Plumbing & Irrigation Supplies $298,946.20
Land $243,492.29
Machinery & Equipment Parts $208,067.60
Storm Drainage Services $184,892.25
Other Land & Bldg Supplies $172,918.55
Janitorial Supplies $167,456.09
Tools & Related Supplies $151,234.99
Interest $141,409.98
Field Supplies $129,233.08
Health & Safety Supplies $120,913.18
Other Repair & Maint Serv $106,196.03
Other Supplies $93,108.73
Conference and Travel $88,933.07
Maintenance Materials $85,407.13
Infrastructure $84,925.83
Mechanical & Heavy Equipment $81,827.47
Snow Removal Services $71,160.25
Solid Waste Services $69,665.22
Sand & Gravel Supplies $67,126.01
Artists, Musicians & Speakers $63,440.00
Cell Phones Services $63,320.94
Leased Equip Rental Services $62,544.00
City and Community Programs $61,639.73
Motor Vehicles and Accessories $60,406.00
Clothing Supplies $57,959.90
Computer Software $56,612.99
Construction Services $51,518.48
Marketing Services $49,725.57
Dues & Subscription Services $47,715.88
Natural Gas $46,337.91
Wastewater Services $39,737.04
Office Supplies $39,729.04
Software Maint & Support Serv $39,492.04
Copy & Reproduction Services $36,684.66
Shop Supplies $36,424.33
Paint & Painting Supplies $34,253.49
Clubhouse Maintenance Services $33,116.83
Concrete & Asphalt $32,044.28
Security Services $27,333.18
Advertising Services $26,350.75
Lumber Supplies $26,318.68
Food & Related Supplies $25,686.89
Meals - Business, Non Travel $23,922.43
Educational Programs $23,793.43
Electrical Services $23,668.25
Motor Fuel, Oil & Grease $23,335.92
Electrical Parts $20,109.19
Other Equipment $19,510.06
Other Vehicle & Equip Supplies $18,485.77
Computer Hardware $16,620.49
Mowing Services $16,101.15
Raw Water Rental $15,304.10
Recycling Services $15,288.72
De-icing Supplies $14,853.32
Signage Supplies $14,589.37
Exhibits $14,433.53
Building Maintenance Services $13,921.60
Wireless Services $13,372.22
Plumbing Services $12,808.80
Banking Services $11,106.44
Safety Shoes $10,718.85
Other Rental Services $10,700.21
Education & Training Services $10,622.45
Building Improvements $8,917.00
Computer Software - Capital $8,000.00
Furniture $7,306.93
Copier Rental Services $6,347.84
Mileage $6,041.25
Vehicle Repair Services $5,938.56
Janitorial Services $5,688.98
Other Purchased Services $4,917.89
Vehicle Parts $4,796.53
Office Equipment $4,468.32
Communication Supplies $4,311.21
Parking Lot Maint Services $4,287.88
Heating Fuel $3,778.36
Employee Testing $3,529.10
Street & Bridge Maint Serv $3,513.11
Telephone Services $3,247.98
Postage & Freight Services $3,074.67
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 $1,474.44
Traffic Control Services $1,033.16
Bad Debt Expense - Misc AR $1,013.29
Other Office Related Supplies $887.14
Procurement Card Default $464.66
Total: $ 11,036,722.84