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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 $925,146.98
Maintenance Contracts $564,936.70
Land Maintenance Services $489,598.68
Water $392,714.45
Principal $365,481.50
Electricity $333,204.12
Vegetation Supplies $240,303.48
Other Chemical Supplies $229,309.80
Contractual Labor $204,991.54
Plumbing & Irrigation Supplies $183,861.89
Other Prof & Tech Services $135,730.75
Machinery & Equipment Parts $112,089.24
Storm Drainage Services $106,520.61
Motor Vehicles and Accessories $103,508.00
Janitorial Supplies $89,487.41
Leased Equip Rental Services $78,180.00
Interest $76,158.23
Field Supplies $72,457.51
Mechanical & Heavy Equipment $55,228.00
Tools & Related Supplies $54,624.75
Other Land & Bldg Supplies $53,857.80
Other Repair & Maint Serv $52,399.37
Artists, Musicians & Speakers $46,760.99
Solid Waste Services $43,523.37
Sand & Gravel Supplies $42,788.87
Health & Safety Supplies $42,717.32
Other Supplies $41,748.79
Clubhouse Maintenance Services $38,087.29
Snow Removal Services $37,986.25
Cell Phones Services $35,299.97
Conference and Travel $33,205.84
Maintenance Materials $32,455.79
Clothing Supplies $32,262.78
Computer Software $31,867.42
Construction Services $31,251.00
Software Maint & Support Serv $29,062.00
Paint & Painting Supplies $27,682.39
Electrical Services $25,288.36
Wastewater Services $22,384.33
City and Community Programs $22,362.21
Natural Gas $21,832.49
Copy & Reproduction Services $20,405.61
Marketing Services $19,866.51
Office Supplies $18,983.57
Security Services $18,138.70
Food & Related Supplies $16,428.69
Dues & Subscription Services $14,517.92
Lumber Supplies $13,847.72
Advertising Services $13,641.00
Electrical Parts $12,963.03
Shop Supplies $12,782.06
Meals - Business, Non Travel $12,677.20
Mowing Services $11,321.00
Motor Fuel, Oil & Grease $10,133.03
Educational Programs $9,829.69
Other Office Related Supplies $8,542.54
Water Assessment Services $8,300.00
Computer Software - Capital $8,000.00
Building Maintenance Services $7,971.76
Furniture $7,954.05
Safety Shoes $7,851.92
Concrete & Asphalt $7,822.19
Signage Supplies $7,436.02
De-icing Supplies $6,341.10
Banking Services $6,091.75
Other Vehicle & Equip Supplies $6,028.83
Exhibits $5,977.57
Janitorial Services $5,775.17
Computer Hardware $5,561.33
Other Rental Services $5,549.55
Plumbing Services $4,851.33
Recycling Services $4,783.37
Education & Training Services $4,526.00
Copier Rental Services $4,051.39
Disposal of Hazardous Material $3,747.69
Procurement Card Default $2,655.70
Street & Bridge Maint Serv $2,205.91
Parking Lot Maint Services $2,175.80
Other Purchased Services $2,155.00
Mileage $2,140.43
Heating Fuel $2,066.98
Raw Water Rental $1,547.50
Consulting Services $1,500.00
Postage & Freight Services $1,495.25
Books & Periodicals $855.04
Traffic Control Services $762.20
Wireless Services $748.94
Employee Testing $702.00
Office Equipment $441.45
Communication Supplies $241.19
Hardware Maint & Support Serv $192.20
Vehicle Repair Services $111.17
Vehicle Parts $94.06
Water Pipe & Accessories $12.12
Total: $ 5,913,160.50