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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 $311,826.75
Principal $174,702.34
Maintenance Contracts $144,285.60
Land Maintenance Services $125,058.98
Vegetation Supplies $122,355.38
Water $95,450.12
Electricity $78,119.67
Plumbing & Irrigation Supplies $61,003.49
Other Chemical Supplies $54,366.60
Contractual Labor $42,185.43
Field Supplies $33,793.25
Janitorial Supplies $32,955.58
Leased Equip Rental Services $31,272.00
Machinery & Equipment Parts $30,839.73
Snow Removal Services $23,838.75
Interest $23,078.69
Storm Drainage Services $22,866.05
Computer Software $21,210.00
Sand & Gravel Supplies $20,654.37
Other Prof & Tech Services $19,184.50
Other Supplies $17,060.19
Health & Safety Supplies $16,229.73
Tools & Related Supplies $15,778.23
Solid Waste Services $11,968.97
Maintenance Materials $11,039.03
Other Repair & Maint Serv $10,582.09
Marketing Services $9,507.44
Conference and Travel $8,559.88
Paint & Painting Supplies $8,225.16
Computer Software - Capital $8,000.00
Cell Phones Services $7,995.81
Clothing Supplies $7,739.79
Other Land & Bldg Supplies $7,729.53
Clubhouse Maintenance Services $7,577.53
Lumber Supplies $6,557.65
Wastewater Services $6,438.46
City and Community Programs $6,058.73
Natural Gas $5,398.34
Building Maintenance Services $4,967.10
Mowing Services $4,964.00
Copy & Reproduction Services $4,681.44
Artists, Musicians & Speakers $4,500.00
Shop Supplies $4,259.31
Office Supplies $4,058.77
Security Services $3,394.39
Educational Programs $3,200.19
Construction Services $3,165.50
Food & Related Supplies $3,059.01
Meals - Business, Non Travel $3,042.14
Exhibits $2,573.56
Dues & Subscription Services $2,532.50
Advertising Services $2,495.04
Software Maint & Support Serv $2,380.00
Computer Hardware $1,981.85
Furniture $1,798.17
Recycling Services $1,711.19
Banking Services $1,534.20
Raw Water Rental $1,450.00
Safety Shoes $1,393.26
Electrical Parts $1,273.15
Concrete & Asphalt $1,263.84
Motor Fuel, Oil & Grease $1,240.22
Signage Supplies $1,224.44
Mileage $950.77
Other Vehicle & Equip Supplies $809.44
De-icing Supplies $803.91
Plumbing Services $759.40
Janitorial Services $749.11
Copier Rental Services $729.31
Other Rental Services $702.03
Postage & Freight Services $612.29
Electrical Services $510.00
Disposal of Hazardous Material $399.00
Education & Training Services $376.00
Traffic Control Services $315.00
Heating Fuel $248.26
Wireless Services $164.31
Employee Testing $63.00
Vehicle Parts $31.11
Books & Periodicals $27.96
Other Office Related Supplies $21.49
Procurement Card Default $0.00
Total: $ 1,717,909.50