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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 $27,511.56
Land Maintenance Services $20,986.89
Maintenance Contracts $20,648.01
Electricity $18,201.98
Contractual Labor $14,053.58
Electrical Services $12,496.00
Machinery & Equipment Parts $12,424.65
Principal $7,830.43
Storm Drainage Services $7,629.26
Plumbing & Irrigation Supplies $7,503.22
Other Land & Bldg Supplies $6,477.68
Vegetation Supplies $6,438.08
City and Community Programs $5,714.73
Snow Removal Services $5,467.50
Other Repair & Maint Serv $4,763.34
Clubhouse Maintenance Services $4,316.62
Janitorial Supplies $3,453.02
Water $2,948.71
Natural Gas $2,169.54
Health & Safety Supplies $1,908.36
Field Supplies $1,813.36
Motor Fuel, Oil & Grease $1,697.13
Meals - Business, Non Travel $1,647.37
Tools & Related Supplies $1,528.33
Consulting Services $1,500.00
Clothing Supplies $1,461.18
Paint & Painting Supplies $1,236.33
Solid Waste Services $1,106.65
Education & Training Services $1,050.00
Dues & Subscription Services $1,029.57
Construction Services $1,000.00
Other Supplies $962.66
Wastewater Services $918.81
Cell Phones Services $880.00
Marketing Services $774.97
Security Services $744.91
Food & Related Supplies $739.55
Office Supplies $722.41
Interest $688.10
Copy & Reproduction Services $585.05
Conference and Travel $583.00
Exhibits $574.10
Other Prof & Tech Services $495.00
Safety Shoes $485.72
Employee Testing $450.00
Sand & Gravel Supplies $411.09
De-icing Supplies $399.50
Lumber Supplies $399.30
Shop Supplies $385.60
Maintenance Materials $361.40
Software Maint & Support Serv $300.00
Advertising Services $299.00
Computer Software $265.20
Recycling Services $217.55
Copier Rental Services $212.35
Electrical Parts $185.53
Banking Services $177.05
Other Rental Services $176.07
Educational Programs $152.22
Procurement Card Default $147.91
Concrete & Asphalt $144.00
Furniture $136.73
Books & Periodicals $134.48
Computer Hardware $74.72
Traffic Control Services $70.00
Hardware Maint & Support Serv $66.00
Signage Supplies $64.73
Mileage $46.33
Office Equipment $38.99
Wireless Services $35.73
Vehicle Parts $25.84
Total: $ 222,544.68