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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 $689,530.90
Maintenance Contracts $485,114.82
Land Maintenance Services $430,311.20
Principal $368,590.78
Water $339,592.25
Electricity $277,230.91
Other Chemical Supplies $201,295.80
Vegetation Supplies $179,681.79
Plumbing & Irrigation Supplies $164,323.69
Contractual Labor $163,875.49
Motor Vehicles and Accessories $114,245.00
Other Prof & Tech Services $109,849.61
Storm Drainage Services $91,235.32
Machinery & Equipment Parts $82,914.99
Interest $76,145.89
Janitorial Supplies $67,322.65
Leased Equip Rental Services $62,544.00
Mechanical & Heavy Equipment $55,228.00
Field Supplies $51,195.56
Other Land & Bldg Supplies $49,827.75
Tools & Related Supplies $49,576.89
Other Repair & Maint Serv $48,929.45
Artists, Musicians & Speakers $42,260.99
Construction Services $41,827.40
Clubhouse Maintenance Services $32,703.57
Solid Waste Services $32,216.37
Health & Safety Supplies $32,209.46
Other Supplies $30,612.18
Cell Phones Services $28,216.31
Sand & Gravel Supplies $27,348.65
Software Maint & Support Serv $26,682.00
Clothing Supplies $24,837.04
Conference and Travel $23,834.79
Paint & Painting Supplies $22,697.58
Maintenance Materials $20,911.48
Electrical Services $18,978.50
Natural Gas $18,643.00
Wastewater Services $18,118.48
Copy & Reproduction Services $16,566.00
Electrical Parts $16,030.07
Office Supplies $15,978.69
City and Community Programs $15,238.44
Security Services $15,142.78
Food & Related Supplies $14,306.07
Snow Removal Services $12,807.50
Dues & Subscription Services $12,545.37
Marketing Services $11,886.58
Advertising Services $10,603.96
Computer Software $9,818.34
Shop Supplies $9,742.51
Other Rental Services $9,499.87
Signage Supplies $9,076.10
Meals - Business, Non Travel $8,977.12
Other Office Related Supplies $8,456.06
Lumber Supplies $8,439.64
Water Assessment Services $8,300.00
Concrete & Asphalt $8,214.62
Mowing Services $8,124.00
Educational Programs $8,102.07
Hardware Maint & Support Serv $7,861.20
Motor Fuel, Oil & Grease $7,635.92
Furniture $7,420.83
Plumbing Services $6,429.25
Safety Shoes $6,025.61
Other Vehicle & Equip Supplies $5,931.59
Exhibits $5,543.92
Disposal of Hazardous Material $5,291.71
Janitorial Services $5,026.06
Banking Services $4,906.40
Education & Training Services $4,416.67
Building Maintenance Services $3,864.74
Computer Hardware $3,421.63
De-icing Supplies $3,183.58
Recycling Services $3,054.10
Copier Rental Services $2,974.83
Procurement Card Default $2,853.68
Street & Bridge Maint Serv $2,205.91
Parking Lot Maint Services $2,175.80
Other Purchased Services $1,765.00
Consulting Services $1,500.00
Mileage $1,280.50
Heating Fuel $1,104.47
Books & Periodicals $1,053.46
Postage & Freight Services $869.44
Employee Testing $864.00
Wireless Services $647.80
Raw Water Rental $447.50
Traffic Control Services $447.20
Office Equipment $441.45
Communication Supplies $281.16
Vehicle Repair Services $111.17
Vehicle Parts $61.64
Laundry Services $61.60
Financial Consulting Services $50.00
Water Pipe & Accessories $12.12
Total: $ 4,939,738.27