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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 $222,199.93
Water $86,533.29
Maintenance Contracts $81,959.80
Land Maintenance Services $80,293.18
Electricity $58,220.49
Plumbing & Irrigation Supplies $50,497.24
Vegetation Supplies $49,013.11
Other Chemical Supplies $43,089.02
Contractual Labor $36,336.18
Principal $29,702.34
Machinery & Equipment Parts $22,102.84
Janitorial Supplies $21,038.28
Field Supplies $20,228.35
Other Prof & Tech Services $18,292.50
Leased Equip Rental Services $15,636.00
Storm Drainage Services $15,257.20
Other Supplies $14,228.92
Health & Safety Supplies $12,380.35
Solid Waste Services $10,727.52
Other Repair & Maint Serv $10,453.96
Tools & Related Supplies $10,306.41
Maintenance Materials $8,235.71
Computer Software - Capital $8,000.00
Sand & Gravel Supplies $7,373.36
Clothing Supplies $6,820.06
Clubhouse Maintenance Services $6,815.91
City and Community Programs $5,959.67
Paint & Painting Supplies $5,332.46
Cell Phones Services $5,245.96
Other Land & Bldg Supplies $4,879.51
Wastewater Services $4,768.31
Artists, Musicians & Speakers $4,500.00
Building Maintenance Services $4,222.10
Mowing Services $3,836.50
Lumber Supplies $3,583.71
Marketing Services $3,515.13
Copy & Reproduction Services $3,443.80
Educational Programs $3,021.82
Shop Supplies $2,811.49
Office Supplies $2,626.48
Conference and Travel $2,524.66
Security Services $2,500.82
Software Maint & Support Serv $2,380.00
Food & Related Supplies $2,331.38
Natural Gas $2,162.02
Exhibits $2,075.20
Interest $1,945.19
Computer Hardware $1,907.90
Dues & Subscription Services $1,830.00
Furniture $1,798.17
Recycling Services $1,711.19
Advertising Services $1,246.34
Banking Services $1,205.20
Motor Fuel, Oil & Grease $1,010.49
Electrical Parts $804.72
Other Vehicle & Equip Supplies $788.04
Plumbing Services $759.40
Safety Shoes $754.20
Janitorial Services $749.11
Concrete & Asphalt $648.01
Postage & Freight Services $606.40
Mileage $541.66
Other Rental Services $517.23
Copier Rental Services $512.58
Electrical Services $510.00
Disposal of Hazardous Material $399.00
Meals - Business, Non Travel $365.29
Heating Fuel $248.26
Education & Training Services $101.00
Wireless Services $95.73
Employee Testing $63.00
Signage Supplies $32.53
Vehicle Parts $31.11
Procurement Card Default $0.00
Total: $ 1,038,644.72