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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 $395,571.71
Maintenance Contracts $215,755.40
Principal $196,810.73
Land Maintenance Services $167,909.82
Vegetation Supplies $135,016.49
Electricity $114,057.59
Plumbing & Irrigation Supplies $104,868.75
Water $103,387.84
Contractual Labor $78,513.38
Other Chemical Supplies $62,922.38
Machinery & Equipment Parts $54,356.75
Field Supplies $45,017.12
Janitorial Supplies $42,639.75
Storm Drainage Services $38,076.52
Leased Equip Rental Services $31,272.00
Other Prof & Tech Services $30,775.57
Snow Removal Services $30,646.25
Interest $24,319.10
Other Land & Bldg Supplies $23,047.09
Computer Software $22,351.72
Sand & Gravel Supplies $22,020.12
Tools & Related Supplies $20,753.08
Electrical Services $20,228.36
Other Supplies $19,611.40
Other Repair & Maint Serv $18,893.11
Health & Safety Supplies $18,839.81
Maintenance Materials $16,627.08
Clothing Supplies $15,359.82
Solid Waste Services $14,941.57
City and Community Programs $13,759.61
Cell Phones Services $13,131.56
Clubhouse Maintenance Services $12,591.75
Marketing Services $11,463.30
Paint & Painting Supplies $11,158.32
Conference and Travel $10,790.05
Wastewater Services $8,589.04
Computer Software - Capital $8,000.00
Natural Gas $7,992.45
Lumber Supplies $7,373.04
Copy & Reproduction Services $7,103.48
Office Supplies $6,838.03
Meals - Business, Non Travel $6,285.35
Shop Supplies $5,243.14
Building Maintenance Services $5,097.10
Security Services $4,974.21
Mowing Services $4,964.00
Dues & Subscription Services $4,911.12
Food & Related Supplies $4,803.37
Motor Fuel, Oil & Grease $4,586.61
Artists, Musicians & Speakers $4,500.00
Construction Services $4,165.50
Advertising Services $4,005.54
Educational Programs $3,644.26
Exhibits $3,602.89
De-icing Supplies $3,557.02
Safety Shoes $3,180.68
Software Maint & Support Serv $2,680.00
Signage Supplies $2,600.60
Computer Hardware $2,363.86
Recycling Services $2,154.06
Concrete & Asphalt $2,061.48
Furniture $2,014.88
Education & Training Services $1,876.00
Banking Services $1,871.80
Plumbing Services $1,837.34
Consulting Services $1,500.00
Electrical Parts $1,493.28
Raw Water Rental $1,450.00
Copier Rental Services $1,179.85
Mileage $1,101.07
Other Rental Services $970.09
Heating Fuel $962.51
Other Vehicle & Equip Supplies $809.44
Janitorial Services $749.11
Postage & Freight Services $647.07
Employee Testing $513.00
Disposal of Hazardous Material $399.00
Other Purchased Services $390.00
Traffic Control Services $385.00
Wireless Services $235.77
Procurement Card Default $147.91
Books & Periodicals $89.76
Other Office Related Supplies $86.48
Hardware Maint & Support Serv $66.00
Vehicle Parts $65.85
Office Equipment $38.99
Total: $ 2,303,641.93